931
SUPPLY OF SELF PROPELLED GRASS CUTTER
TRN :
560474
|
Contract Value :
3.94 Lacs
|
Agency Name :
Ministry Of Defence
932
REPAIRS TO SUMMER COOLING APPLIANCES AND GEYSER AT UMROI MIL STN UNDER GE UMROI
TRN :
560903
|
Contract Value :
5.00 Lacs
|
Agency Name :
Military Engineer Services
933
Manning, operation and maintenance of electric supply and water supply installation at Tamulpur
TRN :
593960
|
Contract Value :
21.39 Lacs
|
Agency Name :
Military Engineer Services
934
SPECIAL REPAIRS TO ELECTRIC DISTRIBUTION FOR DEMO COY AREA WATER SUPPLY INSTALLATION AT RBA HILL AND RENEWAL REPLACEMENT OF ELECTRIC PANEL AND SERVICE CABLES FOR SOM, NAIR HALL AND IRC UG CABLES DISTRIBUTION PANELS AT TRAINING TEAM COMPLEX AND LT
TRN :
559921
|
Contract Value :
38.00 Lacs
|
Agency Name :
Military Engineer Services
935
Repairs to ac sheet roofing, false ceiling, flooring ,
TRN :
593970
|
Contract Value :
4.95 Lacs
|
Agency Name :
Military Engineer Services
936
REPLACEMENT OF OLD CONVENTIONAL FITTING WITH ENERGY SAVING LED FITTING IN OTM OMQ AND SMQ AT AF STN KUMBHIRGRAM UNDER AGE I AF KUMBHIRGRAM
TRN :
559926
|
Contract Value :
15.58 Lacs
|
Agency Name :
Military Engineer Services
937
PERIODICAL SERVICE IN OTM ACCN UNDER AGE BR 1 OF GE DINJAN
TRN :
557938
|
Contract Value :
11.48 Lacs
|
Agency Name :
Military Engineer Services
938
QUOTATION FOR JOB ORDER : PROVN OF LIGHTENING ARRESTER AND ALLIED WORKS FOR CANTT-19 AT HQ EAC (U), (AF) UNDER GE (I) (AF) SHILLONG
TRN :
558242
|
Contract Value :
49.9 Thousand
|
Agency Name :
Military Engineer Services
939
QUOTATION FOR PROCUREMENT OF B/R ITEMS FOR GE (I) (AF) SHILLONG
TRN :
558243
|
Contract Value :
2.36 Lacs
|
Agency Name :
Military Engineer Services
940
QUOTATION FOR PROCUREMENT OF B/R ITEMS FOR GE (I) (AF) SHILLONG
TRN :
558244
|
Contract Value :
1.81 Lacs
|
Agency Name :
Military Engineer Services
