1111
REPAIRS AND WELCOME MAINTENANCE IN OFFRS ACCN AT RANGIA CHANGSARI TAMULPUR DARRANGA AND HATTIGOR UNDER GE RANGIA
TRN :
773779
|
Contract Value :
28.28 Lacs
|
Agency Name :
Military Engineer Services
1112
PROCUREMENT OF OVERALL GROUND CREW
TRN :
773822
|
Contract Value :
5.95 Lacs
|
Agency Name :
Ministry Of Defence
1113
SPECIAL REPAIR TO BLDG NO. P-13 (08 QTRS) AT SARAIBARI IN JORHAT MIL STN UNDER GE JORHAT
TRN :
772927
|
Contract Value :
37.61 Lacs
|
Agency Name :
Military Engineer Services
1114
INVITATION OF ONLINE BIDS FOR SUPPLY OF POTATO, ONION AND GARLIC
TRN :
772965
|
Contract Value :
36.70 Lacs
|
Agency Name :
Ministry Of Defence
1115
SPECIAL REPAIR TO BLDG NO. P-74(05 QTRS) AT BHALUKMARA IN JORHAT MIL STN UNDER GE JORHAT
TRN :
772983
|
Contract Value :
25.16 Lacs
|
Agency Name :
Military Engineer Services
1116
SUPPLY OF VEG FRESH, FRUIT FRESH, POTATO, ONION, GARLIC, BREAD (FM) and EGGS FRESH AT SUPPLY POINT ASC LONGDING
TRN :
772996
|
Contract Value :
67.70 Lacs
|
Agency Name :
Ministry Of Defence
1117
Supply of Vegetable fresh, Fruits fresh, Potato, Onion, Garlic, Bread (FM), Eggs fresh and Broiler Alive at Supply Point ASC Khonsa for the period from 01 Apr 2020 to 31 Mar 2021.
TRN :
772997
|
Contract Value :
39.10 Lacs
|
Agency Name :
Ministry Of Defence
1118
ENGAGEMENT OF INSURER FOR ASSETS AND PROPERTIES OF DNP LTD
TRN :
771848
|
Contract Value :
1.63 Crore
|
Agency Name :
Department Of Industries And Commerce
1119
SUPPLY OF FRESH RATION ITEMS TO 9TH, 25TH AND 49TH BNS, ITBP FOR THE PERIOD FROM 01.04.2020 TO 31.03.2021.
TRN :
769296
|
Contract Value :
3.90 Crore
|
Agency Name :
Indo Tibetan Border Police Force
1120
Group Mediclaim Policy for DNPL employes and their dependents.
TRN :
771849
|
Contract Value :
10.03 Lacs
|
Agency Name :
Department Of Industries And Commerce
