271
PROVISION OF BULK METER FOR OTM ACCN INCLUDING CERTAIN REVENUE/MINOR WORKS AT DINJAN UNDER GE DINJAN
TRN :
739187
|
Contract Value :
16.63 Lacs
|
Agency Name :
Military Engineer Services
272
SPECIAL REPAIRS TO GI PIPELINE FROM RUPA WATER POINT TO GOC SECT, PROVN OF SOLAR WATER HEATER AT CERTAIN LOCATIONS OF 5 MTN DIV, 5 MTN DIV PRO UNIT AND 63 FD WKSP ALONGWITH PROVISION OF CERTAIN REVENUE AND MINOR WKS AT RUPA, GACHHAM UNDER GE 859 EWS
TRN :
739429
|
Contract Value :
28.50 Lacs
|
Agency Name :
Military Engineer Services
273
PROVISION OF CERTAIN REVENUE/MINOR WORKS AT DINJAN UNDER GE DINJAN
TRN :
741375
|
Contract Value :
24.96 Lacs
|
Agency Name :
Military Engineer Services
274
MANNING AND OPERATION OF ELECTRICAL INSTALLATION AT TP COMPLEX AT AF STN DIGARU.
TRN :
756981
|
Contract Value :
9.24 Lacs
|
Agency Name :
Military Engineer Services
275
PROCUREMENT OF E/M ITEMS FOR GE (I) (AF)
TRN :
735859
|
Contract Value :
51.8 Thousand
|
Agency Name :
Military Engineer Services
276
PROCUREMENT OF E/M ITEMS FOR GE (I) (AF)
TRN :
735877
|
Contract Value :
2.15 Lacs
|
Agency Name :
Military Engineer Services
277
PROCUREMENT OF E/M ITEMS FOR GE (I) (AF)
TRN :
735861
|
Contract Value :
1.39 Lacs
|
Agency Name :
Military Engineer Services
278
PROCUREMENT OF E/M ITEMS FOR GE (I) (AF)
TRN :
735879
|
Contract Value :
25.39 Lacs
|
Agency Name :
Military Engineer Services
279
PROCUREMENT OF E/M ITEMS FOR GE (I) (AF)
TRN :
735863
|
Contract Value :
1.86 Lacs
|
Agency Name :
Military Engineer Services
280
PROCUREMENT OF E/M ITEMS FOR GE (I) (AF)
TRN :
735882
|
Contract Value :
2.13 Lacs
|
Agency Name :
Military Engineer Services
