1091
REPAIR TO CERTAIN SUMMER APPLIANCES INCLUDING PAINTING AND SERVICING AT DINJAN AND ALL OUTPOCKETS UNDER GE DINJAN
TRN :
557929
|
Contract Value :
15.33 Lacs
|
Agency Name :
Military Engineer Services
1092
TENDER DOCUMENT
TRN :
521283
|
Contract Value :
3.02 Lacs
|
Agency Name :
Survey Of India
1093
Procurement of Scintillometer/spectrometer
TRN :
521337
|
Contract Value :
8.90 Lacs
|
Agency Name :
Geological Survey Of India
1094
Procurement of Electrical Conductivity Meter
TRN :
521338
|
Contract Value :
3.32 Lacs
|
Agency Name :
Geological Survey Of India
1095
Repairing and Renovation works of Shillong Guest House, at Shillong, Meghalaya
TRN :
521225
|
Contract Value :
1.39 Crore
|
Agency Name :
Assam State Housing Board
1096
REPAIR REPLACEMENT OF STREET LIGHT SECURITY LIGHTS LT OVER HEAD LINES UG CABLES AND ALLIED SERVICES AT DINJAN UNDER GE DINJAN
TRN :
557931
|
Contract Value :
14.54 Lacs
|
Agency Name :
Military Engineer Services
1097
Procurement of MPCM Stickers for the year 2018-19
TRN :
517068
|
Contract Value :
14.99 Lacs
|
Agency Name :
Department Of Irrigation
1098
supply of Toner and Cartridge for Konica Minolta Bizhub Printers
TRN :
513083
|
Contract Value :
3.01 Crore
|
Agency Name :
Assam Rifles
1099
MAINTENANCE AND OPERATION INCLUDING GENERAL MAINTENANCE OF PUMP HOUSE NO 6 AND 10 INCLUDING SUPPLY AND DOZING OF CHEMICAL FOR DISINFECTION OF WATER PERIODICAL CLEANING OF ALL TYPE OF TANK REPAIR OF PUMPS AND ALLIED WORKS UNDER GE AF JORHAT
TRN :
510967
|
Contract Value :
12.83 Lacs
|
Agency Name :
Military Engineer Services
1100
REPAIR REPLACEMENT OF INTERNAL ELECTRIC WORKS AND ALLIED EM SERVICES OF ALL OUTPOCKETS AREA UNDER GE DINJAN
TRN :
510972
|
Contract Value :
13.87 Lacs
|
Agency Name :
Military Engineer Services
