3541
MAINTENANCE OF CRANES UNDER GE GOMANTAK AREA
TRN :
575050
|
Contract Value :
15.81 Lacs
|
Agency Name :
Military Engineer Services
3542
PROVISION OF FURNITURE FOR NAI STAFF AT NAD KARWAR
TRN :
575056
|
Contract Value :
5.15 Lacs
|
Agency Name :
Military Engineer Services
3543
Repair to Veh BA No 16C 104115A(TATA XENON)
TRN :
575059
|
Contract Value :
84.8 Thousand
|
Agency Name :
Military Engineer Services
3544
CERTAIN REPAIR TO ROOF COVERING, JOINERY, FLOORING AND PLASTERING, HARDSTANDING, FOOTPATH ETC IN VARUNAPURI-III AND RAM MANDIR AREA UNDER AGE B/R II OF GE (NW) VASCO
TRN :
575060
|
Contract Value :
38.49 Lacs
|
Agency Name :
Military Engineer Services
3545
SPECIAL REPAIRS TO BUILDING NOS P/47 AND P/64
TRN :
575061
|
Contract Value :
49.48 Lacs
|
Agency Name :
Military Engineer Services
3546
SUPPLY OF CHLORINE CHEMICAL CALCIUM BASED GRANULES FOR WATER SUPPLY INSTALLATION UNDER AGE E/M II OF GE (NW) VASCO
TRN :
575065
|
Contract Value :
3.52 Lacs
|
Agency Name :
Military Engineer Services
3547
SUPPLY OF CHLORINE CHEMICAL CALCIUM BASED GRANULES FOR WATER SUPPLY INSTALLATION UNDER AGE E/M II OF GE (NW) VASCO
TRN :
575066
|
Contract Value :
3.52 Lacs
|
Agency Name :
Military Engineer Services
3548
DEMOLITION AND RECONSTRUCTION OF SENTRY POST AT SKOL GATE AT NAVAL STATION KARANJA
TRN :
575103
|
Contract Value :
12.85 Lacs
|
Agency Name :
Military Engineer Services
3549
PROCUREMENT OF WATER BOTTLE
TRN :
575135
|
Contract Value :
1.81 Lacs
|
Agency Name :
Mahanadi Coalfields Limited
3550
PROCUREMENT OF LIGHTNING ARRESTER
TRN :
575138
|
Contract Value :
25.05 Lacs
|
Agency Name :
Mahanadi Coalfields Limited
