1071
SPECIAL REPAIR TO BLDG No T- 163A (Cook House) AT ZAKHAMA MIL STN
TRN :
542631
|
Contract Value :
6.11 Lacs
|
Agency Name :
Military Engineer Services
1072
SPECIAL REPAIR TO BLDG No T- 162 (OR LIVING) AT ZAKHAMA MIL STN
TRN :
542632
|
Contract Value :
6.45 Lacs
|
Agency Name :
Military Engineer Services
1073
SPECIAL REPAIR TO BLDG No T- 598 (MAG GD LIVING) AT ZAKHAMA MIL STN
TRN :
542633
|
Contract Value :
9.31 Lacs
|
Agency Name :
Military Engineer Services
1074
Loading/Unloading/Handling contract on regular basis for a period of 2 years at FSD Williamnagar, Meghalaya.
TRN :
563510
|
Contract Value :
86.00 Lacs
|
Agency Name :
Food Corporation Of India
1075
PROVN OF FOOTPATH IN LONG RANGE, RETAINING WALL IN JTN OFFRS MESS, WATER COOLER AND EXHAUST FAN FOR HOSPITAL AT UMROI MILITARY STATION UNDER GE UMROI
TRN :
550355
|
Contract Value :
28.02 Lacs
|
Agency Name :
Military Engineer Services
1076
PROVN OF CERTAIN MW, LBW AND REV WORK AT UMROI MILITARY STATION
TRN :
550395
|
Contract Value :
30.00 Lacs
|
Agency Name :
Military Engineer Services
1077
HIRING OF VEHICLES
TRN :
537348
|
Contract Value :
51.0 Thousand
|
Agency Name :
Survey Of India
1078
Supply of DGPS and Handheld GPS
TRN :
535367
|
Contract Value :
17.25 Lacs
|
Agency Name :
Water Resources Department
1079
PROCUREMENT OF TACTICAL VIDEO STREAMING SYSTEM, QTY-31 NOS
TRN :
535286
|
Contract Value :
9.73 Crore
|
Agency Name :
Assam Rifles
1080
Job order for repair replacement of spare parts of Veh BA No 13C 097053A Tata 207 TL at RMS
TRN :
547907
|
Contract Value :
32.7 Thousand
|
Agency Name :
Military Engineer Services
