1101
QUOTATION FOR LOCAL PURCHASE OF STORE
TRN :
510910
|
Contract Value :
1.01 Lacs
|
Agency Name :
Military Engineer Services
1102
QUOTATION FOR LOCAL PURCHASE OF STORE
TRN :
510911
|
Contract Value :
2.76 Lacs
|
Agency Name :
Military Engineer Services
1103
QUOTATION FOR LOCAL PURCHASE OF STORE
TRN :
510912
|
Contract Value :
1.45 Lacs
|
Agency Name :
Military Engineer Services
1104
QUOTATION FOR LOCAL PURCHASE OF STORE
TRN :
510913
|
Contract Value :
64.5 Thousand
|
Agency Name :
Military Engineer Services
1105
PERIODICAL SERVICES TO OTM ACCOMODATION UNDER AGE BR II OF GE DINJAN
TRN :
510939
|
Contract Value :
15.18 Lacs
|
Agency Name :
Military Engineer Services
1106
REPAIR/MAINT OF FEEDER PILLER OUTDOOR/INDOOR PANELS WITH CONNECTED ITEMS AND ALLIED ELECTRICAL WORKS AT LEIMAKHONG MIL STN
TRN :
510959
|
Contract Value :
23.05 Lacs
|
Agency Name :
Military Engineer Services
1107
REPAIRS TO JOINERY AND MISC BR WORKS UNDER AGE BR II OF GE DINJAN
TRN :
510961
|
Contract Value :
15.34 Lacs
|
Agency Name :
Military Engineer Services
1108
REPAIR TO ROOF, SUNKEN FLOOR AND MISC PETTY REPAIRS UNDER AGE BR II OF GE DINJAN
TRN :
510962
|
Contract Value :
14.59 Lacs
|
Agency Name :
Military Engineer Services
1109
QUOTATION FOR SUPPLY OF B/R ITEMS FOR GE (I) AF SHILLONG
TRN :
510509
|
Contract Value :
2.27 Lacs
|
Agency Name :
Ministry Of Defence
1110
CERTAIN MISC B/R REPAIR WORKS TO MD ACCN OF PINE WALK, ANJALI COMPLEX, DM LINE, DGO LINE AND DF LINE INCLD PERIODICAL SERVICES AT SHILLONG UNDER GE SHILLONG
TRN :
510554
|
Contract Value :
24.75 Lacs
|
Agency Name :
Military Engineer Services
