781
CERTAIN REPAIR TO INTERNAL ROADS OF DAD COMPLEX AND AO UNDER GE SHILLONG
TRN :
600970
|
Contract Value :
9.45 Lacs
|
Agency Name :
Military Engineer Services
782
REPAIR/REPLACEMENT/MAINT OF LT PANELS AND CONNECTED ACCESSORIES AT AF STN PUKPUI UNDER AGE I AF KUMBHIRGRAM
TRN :
600977
|
Contract Value :
8.65 Lacs
|
Agency Name :
Military Engineer Services
783
SPL REPAIR TO BER PEDESTAL FAN, EXHAUST FAN, GEYSERS AND ELECTRIC METER AT DINJAN MIL STN UNDER GE DINJAN
TRN :
601084
|
Contract Value :
12.76 Lacs
|
Agency Name :
Military Engineer Services
784
SPECIAL REPAIR TO CI OPS ROOM AT BLDG NO. T-139, PROVN OF SHED WITH PCC FLOORING AT BLDG NO P 20 1, UTENSIL WASHING POINT NEAR BLDG NO. T 83 CH AND SPL REP TO MCCBS, EARTHING AND CONNECTED ALLIED WORK AT 27 I R AND O FLT AND CERTAIN MINOR WORKS AT LE
TRN :
601163
|
Contract Value :
30.53 Lacs
|
Agency Name :
Military Engineer Services
785
TERM CONTRACT FOR ARTIFICERS WORKS AT ZAKHAMA MIL STN
TRN :
599293
|
Contract Value :
9.86 Lacs
|
Agency Name :
Military Engineer Services
786
Supply and Installation of Servers Under eCourt Project
TRN :
598091
|
Contract Value :
65.64 Lacs
|
Agency Name :
High Court
787
Procurement of 34 MB radio, qty 38 nos
TRN :
598475
|
Contract Value :
6.51 Crore
|
Agency Name :
Assam Rifles
788
Operation of 24 (hours) x 7 (days) pharmacy Stall within the Public Utility Block of NEIGRIHMS
TRN :
598487
|
Contract Value :
6
|
Agency Name :
Health And Family Welfare Department
789
Processing of ENT Instruments, as per MCI requirement
TRN :
598490
|
Contract Value :
94.64 Lacs
|
Agency Name :
Health And Family Welfare Department
790
Processing of OT Table against buy back
TRN :
598491
|
Contract Value :
26.52 Lacs
|
Agency Name :
Health And Family Welfare Department
