161
REPAIRS/MAINTENANCE OF EXTERNAL WATER SUPPLY AND EXTERNAL ELECTRIC SUPPLY NETWORK AT ALONG,CLEANING /REPAIRS OF SEWAGE NETWORK AND REPAIRS TO DRAINS AT GARU DET AT ALONG OF ALONG MIL STN UNDER GE 872 EWS
TRN :
503117
|
Contract Value :
16.00 Lacs
|
Agency Name :
Military Engineer Services
162
RISK AND COST CONTRACT FOR SUPPLY AND STACKING OF 1ST CLASS BRICK
TRN :
507562
|
Contract Value :
12.91 Lacs
|
Agency Name :
Border Road Organisation
163
SUPPLY OF CONSTRUCTION MATERIALS OF MTA FOR TAWANG CIRCLE
TRN :
516135
|
Contract Value :
12.86 Lacs
|
Agency Name :
Ministry Of Defence
164
construction of BRO Road to Shakti Village
TRN :
526597
|
Contract Value :
4.86 Crore
|
Agency Name :
Road And Building Department
165
construction of road
TRN :
526598
|
Contract Value :
8.01 Crore
|
Agency Name :
Road And Building Department
166
construction of 50KM BRO Road to Phomang
TRN :
526599
|
Contract Value :
9.59 Crore
|
Agency Name :
Road And Building Department
167
construction of road
TRN :
526600
|
Contract Value :
4.57 Crore
|
Agency Name :
Road And Building Department
168
SUPPLY OF CONSTRUCTION MATERIAL FOR JOB NO 2220 (RETAINING WALL 300M X 3M HT) AT TAWANG CIRCLE
TRN :
516137
|
Contract Value :
32.75 Lacs
|
Agency Name :
Ministry Of Defence
169
SUPPLY OF WATER PROOFING COMPOUND FOR TAWANG CIRCLE
TRN :
516138
|
Contract Value :
6.99 Lacs
|
Agency Name :
Ministry Of Defence
170
Annual Maintenance contract for Civil works at Tezu Airport during 2018-2020
TRN :
718873
|
Contract Value :
40
|
Agency Name :
Airports Authority Of India
