591
Purchase of Stores for GE 859 EWS
TRN :
615124
|
Contract Value :
40.8 Thousand
|
Agency Name :
Military Engineer Services
592
Purchase of stores for GE 859 EWS
TRN :
615125
|
Contract Value :
75.5 Thousand
|
Agency Name :
Military Engineer Services
593
Purchase of items for GE 859 EWS
TRN :
615126
|
Contract Value :
67.6 Thousand
|
Agency Name :
Military Engineer Services
594
Purchase of Stores for GE 859 EWS
TRN :
615127
|
Contract Value :
1.07 Lacs
|
Agency Name :
Military Engineer Services
595
Purchase of Stationery Items for HQ CWE Tenga
TRN :
615133
|
Contract Value :
45.2 Thousand
|
Agency Name :
Military Engineer Services
596
SPL REPAIR TO BR and EM WORKS IN BLDG NO SP-42 AT SUKNA MIL STN UNDER GE SUKNA
TRN :
624092
|
Contract Value :
34.75 Lacs
|
Agency Name :
Military Engineer Services
597
PROVN OF LED SECURITY LIGHT , EXAHAUST FAN AND SPECIAL REPAIR OF INDUSTRIAL SOCKET ALONGWITH SUBMAIN WIRING AT KPG MIL STN UNDER GE 867 EWS
TRN :
614607
|
Contract Value :
22.22 Lacs
|
Agency Name :
Military Engineer Services
598
making and supply of furniture under CSR Scheme
TRN :
610851
|
Contract Value :
3.37 Lacs
|
Agency Name :
Indian Oil Corporation Limited
599
3 years Annual Maintenance Contract for the period of three years for IOCL Railway Consumer Depots
TRN :
610852
|
Contract Value :
32.46 Lacs
|
Agency Name :
Indian Oil Corporation Limited
600
PROVIDING SECURITY GUARDS FOR ROUND THE CLOCK GUARDING AT NORTH BENGAL CIRCLE-I OFFICE BUILDING, STACK YARD AND DEPARTMENTAL STORE AT BABUPARA P.H.E. COMPLEX, SILIGURI, P.H.E. DTE. FOR THE PERIOD FROM 01.03.2019 TO 29.02.2020 i.e. 366 DAYS.
TRN :
607471
|
Contract Value :
7.29 Lacs
|
Agency Name :
Public Health Engineering Department
