361
Processing of Syringe Infusion Pump against buy back
TRN :
718133
|
Contract Value :
11.42 Lacs
|
Agency Name :
Health And Family Welfare Department
362
SUPPLY OF WATER DISINFECTANT CHLORINATION CHEMICAL, ALUM FERRIC, ALUM CRYSTAL, LIME, POLYMER ETC AF STN DIGARU
TRN :
738067
|
Contract Value :
9.57 Lacs
|
Agency Name :
Military Engineer Services
363
special REPAIR TO BLDG NO T-280 AT MISA CAMP UNDER GE (S)
TRN :
718030
|
Contract Value :
22.81 Lacs
|
Agency Name :
Military Engineer Services
364
SPECIAL REPAIRS TO SECURITY WALL IN B SECTOR AT RANGAPAHAR MILITARY STATION
TRN :
715235
|
Contract Value :
22.80 Lacs
|
Agency Name :
Military Engineer Services
365
special REPAIR TO BLDG NO T-4 AND SEWAGE DISPOSAL LINES OF BLDG NO P-1, 19, 20, 21 AND 22 INCLUDING CERTAIN REV WORKS UNDER GE
TRN :
718051
|
Contract Value :
20.91 Lacs
|
Agency Name :
Military Engineer Services
366
SPECIAL REPAIRS TO BLDG NO P 100 ORS MD ACCN GAGAN VIHAR AT RANGAPAHAR MILITARY STATION
TRN :
715237
|
Contract Value :
19.50 Lacs
|
Agency Name :
Military Engineer Services
367
PROVN OF 200 KVA TRANSFORMER AND CONNECTED WORK FOR ADDITIONAL GEYSER INSTALLED IN JCOS AND OR MD ACCN AND PROVN OF TROLLY MOUNTED TRANSFORMER CAPACITY 250 KVA WITH TROLLY AND ALLIED WORK AT LEIMAKHONG MILITARY STATION
TRN :
715266
|
Contract Value :
28.55 Lacs
|
Agency Name :
Military Engineer Services
368
Purchase of Deep Freezer for CPRS
TRN :
716382
|
Contract Value :
4.44 Lacs
|
Agency Name :
Department Of Agriculture
369
SPL REPAIR OF EXTERNAL WATER SUPPLY LINE SYSTEM OF OTM LIVING AND 33 FD WORKSHOP AT LEKHAPANI MIL STN UNDER GE LEKHAPANI
TRN :
743269
|
Contract Value :
12.46 Lacs
|
Agency Name :
Military Engineer Services
370
REPAIRS OF DG SET AND CRANE INCLUDING CONNECTED WORKS AT UMROI MIL STN UNDER GE UMROI.
TRN :
732009
|
Contract Value :
6.10 Lacs
|
Agency Name :
Military Engineer Services
