701
PROVISION OF FURNITURE FOR OTM ACCN FOR DUTY CREW AND STN LOGISTIC SECTION AT AF STN BORJHAR
TRN :
645075
|
Contract Value :
11.10 Lacs
|
Agency Name :
Military Engineer Services
702
PROVISION OF FURNITURE FOR SRE ATCR 33 S RADAR MAINT COMPLEX AND NVG EQPT AT AF STN KUMBHIRGRAM
TRN :
645097
|
Contract Value :
12.37 Lacs
|
Agency Name :
Military Engineer Services
703
Processing of ICU Ventilators against buy back
TRN :
644440
|
Contract Value :
92.96 Lacs
|
Agency Name :
Department Of Health Services
704
SPECIAL REPAIRS TO GANG OPERATED DEVICE GOD OF E M INSTALLATION WITH CONNECTED WORKS AT LEIMAKHONG MIL STN
TRN :
644467
|
Contract Value :
12.08 Lacs
|
Agency Name :
Military Engineer Services
705
QUOTATION FOR PROVN OF OTM ACCN FOR INF BN AT UMROI
TRN :
644192
|
Contract Value :
6.95 Lacs
|
Agency Name :
Military Engineer Services
706
AUGMENTATION OF WATER SUPPLY TREATMENT PLANT AT LAILAPUR
TRN :
618461
|
Contract Value :
1.41 Crore
|
Agency Name :
Military Engineer Services
707
PROVN OF FLY/MOSQUITO PROOFING TO WINDOWS/DOORS IN OTM CAN AND MARRIED ACCN AT AFS KALAIKUNDA.
TRN :
644273
|
Contract Value :
2.10 Crore
|
Agency Name :
Military Engineer Services
708
PROVISION OF TROLLEY MOUNTED STANDBY OUTDOOR TYPE DISTRIBUTION TRANSFORMER 250 KVA WITH CABLE AND ACCESSORIES AND SPECIAL REPAIRS FOR REPLACEMENT OF BER TRANSFORMER AT LEKHAPANI MIL STN UNDER GE LEKHAPANI
TRN :
630469
|
Contract Value :
26.89 Lacs
|
Agency Name :
Military Engineer Services
709
SPECIAL REPAIR TO VCBS AND CONNECTED ITEMS IN MRS DINJAN UNDER GE DINJAN
TRN :
630472
|
Contract Value :
17.14 Lacs
|
Agency Name :
Military Engineer Services
710
REPAIR/MAINT OF AC PLANTS, AHU AND OTHER ALLIED WORKS AT AF STATION SALUA UNDER GE (AF) KALAIKUNDA
TRN :
629181
|
Contract Value :
8.81 Lacs
|
Agency Name :
Military Engineer Services
