531
Processing of Thompson Retractor System
TRN :
669276
|
Contract Value :
30.64 Lacs
|
Agency Name :
Department Of Health Services
532
Processing of stores, as per MCI, for the Institute
TRN :
669278
|
Contract Value :
27.51 Lacs
|
Agency Name :
Department Of Health Services
533
SPECIAL REPAIR TO BLDG NO E-105 TO E-112 AT VEH COY UNDER GE NARANGI
TRN :
669373
|
Contract Value :
16.44 Lacs
|
Agency Name :
Military Engineer Services
534
PROCUREMENT OF STY ITEMS FOR GE (I) (AF) SHILLONG
"
TRN :
669419
|
Contract Value :
3.89 Lacs
|
Agency Name :
Military Engineer Services
535
OUTSOURCING OF SERVICES PERTAINING TO THE CLERICAL TRADE FOR UPDATING FILE SYSTEM, DATA ENTRY OPERATOR AND MULTI-TASKING STAFF FOR EFFICIENT FUNCTIONING OF THE OFFICE OF GE(AF) PURNEA
TRN :
669428
|
Contract Value :
7.09 Lacs
|
Agency Name :
Military Engineer Services
536
Procurement of Battery 12V 65AH
TRN :
669463
|
Contract Value :
1.59 Lacs
|
Agency Name :
Air Force School
537
REPAIR / MAINT OF CERTAIN INTERNAL ROADS AT AF STATION MOHANBARI AND DINJAN UNDER GE (AF) MOHANBARI.
TRN :
664583
|
Contract Value :
49.61 Lacs
|
Agency Name :
Military Engineer Services
538
REPAIRS / MAINTENANCE OF LT UG CABLES, LT PANELS / FEEDER PILLAR BOXES AND OTHER ALLIED WORKS AT AF STATION LAITKOR PEAK UNDER GE (I) (AF) SHILLONG
TRN :
664655
|
Contract Value :
10.58 Lacs
|
Agency Name :
Military Engineer Services
539
REPAIR OF VEHICLE BA NO 13C 097226N TATA MOBILE
TRN :
671581
|
Contract Value :
20.9 Thousand
|
Agency Name :
Military Engineer Services
540
QUOTATION FOR JOB ORDER FOR REPAIR OF VEHICL 03 X MARUTI GYPSY BA NO 02B-084704N, 16B-120804P AND 01B-81750K AT UMROI MILITARY STATION
TRN :
714746
|
Contract Value :
1.57 Lacs
|
Agency Name :
Military Engineer Services
