321
AUGMENTATION OF EXTERNAL WATER POWER SUPPLY AT NARIYAL BAGEECHA AND MEDA PODE AT BIRCHGUNJ MIL STN PORT BLAIR
TRN :
616813
|
Contract Value :
45.00 Lacs
|
Agency Name :
Military Engineer Services
322
PROVN OF TOILET BATH COVERED PATHWAY AND SPECIAL REPAIR TO FENCING AT HQ AFC UNDER GE BIRCHGUNJ
TRN :
616817
|
Contract Value :
41.00 Lacs
|
Agency Name :
Military Engineer Services
323
REPAIRS AND REPLACEMENT OF PANELS AND OTHER RELATED WORKS UNDER GE HADDO PORT BLAIR
TRN :
616848
|
Contract Value :
35.89 Lacs
|
Agency Name :
Military Engineer Services
324
SPECIAL REPAIRS TO ROOF OF BUILDING NO P-1 AT NAVY PARK UNDER GE HADDO, PORT BLAIR
TRN :
616114
|
Contract Value :
18.35 Lacs
|
Agency Name :
Military Engineer Services
325
CLEANING / REPLACEMENT OF SEWAGE LINE, MANHOLES, CLEANING OF SEPTIC TANKS AND MISC PETTY REPAIRS/ DAY TO DAY COMPLAINTS UNDER AGE B/R-II OF GE HADDO
TRN :
616192
|
Contract Value :
45.32 Lacs
|
Agency Name :
Military Engineer Services
326
Special repairs and resurfacing of road at SHOURYA vihar and resurfacing of roads at MARCOS under GE Minniebay
TRN :
616136
|
Contract Value :
54.59 Lacs
|
Agency Name :
Military Engineer Services
327
SPECIAL REPAIR TO ROAD NEAR BASKETBALL COURT IN CONNECTION WITH STATIC WATER TANK AT INZ BAZZ UNDER GE (I) CAMPBELL BAY
TRN :
624122
|
Contract Value :
13.90 Lacs
|
Agency Name :
Military Engineer Services
328
Contract for Hiring of Photocopy Machine and its Operation
TRN :
624658
|
Contract Value :
3.50 Lacs
|
Agency Name :
National Aluminium Company Limited
329
PROCUREMENT OF GENERAL NAVAL STORE ITEMS (CLOTH)
TRN :
616002
|
Contract Value :
4.21 Lacs
|
Agency Name :
Indian Coast Guard
330
Water Proofing Treatment of Deep Bhavan Office Building and Inspection Quarter Building, Port Blair.
TRN :
645452
|
Contract Value :
14.28 Lacs
|
Agency Name :
Department Of Lighthouses And Lightships
