371
REPAIR TO MISC WOODEN/ STEEL FURNITURE ITEMS AND POLISHING/ PAINTING OF FURNITURE FOR MISA
TRN :
605100
|
Contract Value :
12.80 Lacs
|
Agency Name :
Military Engineer Services
372
REPAIR MAINTENANCE OF EXTERNAL WATER SUPPLY PIPE LINE AND CLEANING OF UG RESERVOIR AND ALLIED WORKS AND REPAIR TO DG SETS AND CONNCETED ITEMS AT MISA CAMP UNDER GE SOUTH
TRN :
591299
|
Contract Value :
26.43 Lacs
|
Agency Name :
Military Engineer Services
373
Scientific Equipment required for ICAR-NASF Sponsored Research Project
TRN :
583949
|
Contract Value :
59.75 Lacs
|
Agency Name :
Tezpur University
374
supply of Gradient PCR System
TRN :
583955
|
Contract Value :
5.98 Lacs
|
Agency Name :
Tezpur University
375
supply of Rotary Evaporator
TRN :
583958
|
Contract Value :
5.85 Lacs
|
Agency Name :
Tezpur University
376
REWIRING INCLUDING REPAIR/REPLACEMENT OF FITTING AND FIXTURE OF INTERNAL ELECTRIFICATION OF AGE CHARDUAR
TRN :
605085
|
Contract Value :
29.11 Lacs
|
Agency Name :
Military Engineer Services
377
SPECIAL REPAIRS TO FURNITURE ITEMS AGAINST SURVEYED OFF AT CHARDUAR UNDER GE(N) TEZPUR
TRN :
601021
|
Contract Value :
3.89 Lacs
|
Agency Name :
Military Engineer Services
378
Sports Item
TRN :
581651
|
Contract Value :
3.44 Lacs
|
Agency Name :
Tezpur University
379
Sports Item
TRN :
583102
|
Contract Value :
3.44 Lacs
|
Agency Name :
Tezpur University
380
PROVN OF FURNITURE FOR MI ROOM AT MISA CAMP UNDER GE (S) Tezpur
TRN :
580609
|
Contract Value :
6.70 Lacs
|
Agency Name :
Military Engineer Services
