1041
SPECIAL REPAIR TO BLDG NO T420, T134 AND T487 AT LEIMAKHONG MIL STN
TRN :
548348
|
Contract Value :
20.67 Lacs
|
Agency Name :
Military Engineer Services
1042
REPAIR/REPLACEMENT/MAINTENANCE AND CLEANING OF SEWAGE LINES, MANHOLES, SEPTIC TANKS AND SOAK WELL ETC AT ZAKHAMA MIL STN
TRN :
548349
|
Contract Value :
6.58 Lacs
|
Agency Name :
Military Engineer Services
1043
REPAIR/MAINT OF CGI/PGI SHEET ROOFING, SCANTLING, CEILING AND ALLIED WORKS AT ZONE B AT ZAKHAMA MIL STN
TRN :
548350
|
Contract Value :
7.04 Lacs
|
Agency Name :
Military Engineer Services
1044
SPECIAL REPAIR TO PUMP SETS, MOTORS AND LT PANEL AT PUMP HOUSE NO 1,2 AND 3 AT CHAKABAMA MIL STN
TRN :
548356
|
Contract Value :
10.47 Lacs
|
Agency Name :
Military Engineer Services
1045
SPL REPAIRS TO BLDG NO P6 P1 AT NCC COMPLEX DIBRUGARH AND EXTERNAL WATER SUPPLY DISTRIBUTION AT MOHANBARI INCLUDING CERTAIN E/M MINOR WORKS UNDER GE DINJAN
TRN :
557886
|
Contract Value :
26.78 Lacs
|
Agency Name :
Military Engineer Services
1046
PROVN OF SERVO CNTROLLED VOLTAGE STABILIZER OF VARIOUS RATING AT ZAKHAMA MIL STN
TRN :
547955
|
Contract Value :
9.99 Lacs
|
Agency Name :
Military Engineer Services
1047
Periodical services to various OTM Accn. at Lekhapani Military Station Under GE Lekhapani
TRN :
548288
|
Contract Value :
5.99 Lacs
|
Agency Name :
Military Engineer Services
1048
QUOTATION FOR JOB ORDER : PROVN OF WORKS SERVICES AT SMC AT HQ EAC (U) AF UNDER GE (I) (AF) SHILLONG
TRN :
547866
|
Contract Value :
99.6 Thousand
|
Agency Name :
Military Engineer Services
1049
QUOTATION FOR JOB ORDER : PRVON LED NEW PATTERN LIGHT AT HQ EAC (U) AF UNDER GE (I) (AF) SHILLONG
"
TRN :
547867
|
Contract Value :
1.87 Lacs
|
Agency Name :
Military Engineer Services
1050
UOTATION FOR JOB ORDER : REPAIR OF MARUTI GYPSY BA NO 00B-72920M UNDER CE (AF) SHILLONG ZONE
"
TRN :
547868
|
Contract Value :
15.5 Thousand
|
Agency Name :
Military Engineer Services
