2321
REPAIR AND MAINTENANCE TO FLOORING, PLASTERING, TILING, SANITORY FITTING AND CONNECTED WORKS TO MD/OTM ACCN AT AFS DINJAN UNDER GE (AF) MOHANBARI
TRN :
701816
|
Contract Value :
10.33 Lacs
|
Agency Name :
Military Engineer Services
2322
supply of Online UPS and power system for commuication complex
TRN :
705588
|
Contract Value :
7.27 Lacs
|
Agency Name :
Ministry Of Defence
2323
REPAIR REPLACEMENT/MAITANENCE OF WATER SUPPLY DISTRIBUTION PIPE LINE 15 MM TO 150 MM AND ALLIED WORKS AT AF STN KUMBHIRGRAM UNDER AGE I AF KUMBHIRGRAM
TRN :
701820
|
Contract Value :
9.30 Lacs
|
Agency Name :
Military Engineer Services
2324
REPAIR AND MAINTENANCE TO INTERNAL WATER SUPPLY AND MISC WORKS AT AFS DINJAN UNDER GE (AF) MOHANBARI.
TRN :
701826
|
Contract Value :
10.86 Lacs
|
Agency Name :
Military Engineer Services
2325
SPL REPAIRS TO BLDG NO T-19-23C AND T-26-29C (BATHROOM BLOCK) AND T-19-23BD AND T-26BD (TOILET BLOCK) AT OTM ACCN IN ZONE 3A UNDER GE (S) TEZPUR
TRN :
671632
|
Contract Value :
12.73 Lacs
|
Agency Name :
Military Engineer Services
2326
Providing Manpower Assistance and Supervision for Instrumentation Department.
TRN :
703474
|
Contract Value :
1.78 Crore
|
Agency Name :
Indian Oil Corporation Limited
2327
Balance work of improvement in efficiency of composite WSS of Golaghat East and Kakodonga Dev Block under NRDWP
TRN :
708570
|
Contract Value :
2.13 Crore
|
Agency Name :
Public Health Engineering Department
2328
Balance work of improvement in efficiency of composite WSS of Golaghat East and Kakodonga Dev Block under NRDWP
TRN :
687111
|
Contract Value :
2.13 Crore
|
Agency Name :
Public Health Engineering Department
2329
Supply of GCI Sheet
TRN :
704566
|
Contract Value :
2.21 Crore
|
Agency Name :
Department Of Backward Classes And Minorities Welfare
2330
Supply of Bleaching Powder at Guwahati Refinery
TRN :
703475
|
Contract Value :
1.55 Lacs
|
Agency Name :
Indian Oil Corporation Limited
