2271
Construction of new Embankment on Left bank of river Deroi from Sepon Sunpura Road to Deroimukh under Demow revenue circle of Sivasagar District (Phase-I) (Package 5)
TRN :
674281
|
Contract Value :
48.77 Lacs
|
Agency Name :
Water Resources Department
2272
PROVISION OF CERTAIN SANCTIONED WORKS IN AFS AND AFH UNDER GE AF JORHAT
TRN :
704810
|
Contract Value :
34.22 Lacs
|
Agency Name :
Military Engineer Services
2273
Construction of new Embankment on Left bank of river Deroi from Sepon Sunpura Road to Deroimukh under Demow revenue circle
TRN :
702405
|
Contract Value :
48.77 Lacs
|
Agency Name :
Water Resources Department
2274
Upkeep and Maintenance of Housing Areas Removal of Dead Animal and Removal of Stray Cattle in the Corporation Roads and Township Area
TRN :
675388
|
Contract Value :
1.64 Crore
|
Agency Name :
Indian Oil Corporation Limited
2275
SUPPLY OF Adobe Creative Cloud for Team-All applications
TRN :
762863
|
Contract Value :
3.24 Lacs
|
Agency Name :
Micro, Small And Medium Enterprises
2276
PROVISION OF CERTAIN SANCTIONED WORKS IN AFS AND AFH UNDER GE AF JORHAT
TRN :
676895
|
Contract Value :
34.22 Lacs
|
Agency Name :
Military Engineer Services
2277
Upkeep and Maintenance of Housing Areas Removal of Dead Animal and Removal of Stray Cattle in the Corporation Roads and Township Area
TRN :
702507
|
Contract Value :
1.64 Crore
|
Agency Name :
Indian Oil Corporation Limited
2278
REPAIR AND MAINTENANCE OF PERIMETER LIGHT, STREET LIGHT AND MISC E/M CONNECTED WORKS AT AF STN MOHANBARI UNDER GE (AF) MOHANBARI
TRN :
702579
|
Contract Value :
10.42 Lacs
|
Agency Name :
Military Engineer Services
2279
supply of COREL DRAW GRAPHICS SUITE
TRN :
762864
|
Contract Value :
3.30 Lacs
|
Agency Name :
Micro, Small And Medium Enterprises
2280
REPAIR AND MAINTENANCE OF HARDSTANDING, AREA DRAINAGE, CULVERT, FOOTPATH, FENCING AND DUST BINS AT AFS STN MOHANBARI UNDER GE (AF) MOHANBARI.
TRN :
702581
|
Contract Value :
18.90 Lacs
|
Agency Name :
Military Engineer Services
