3741
PROVISION OF CERTAIN ELECTRICAL WORK OF CAPITAL MAJOR REVENUE AND MINOR WORKS AT AFS STN DINJAN AND MOHANBARI UNDER GE (AF) MOHANBARI
TRN :
563635
|
Contract Value :
24.44 Lacs
|
Agency Name :
Military Engineer Services
3742
Supply of Non Reversible Lables
TRN :
563722
|
Contract Value :
93.5 Thousand
|
Agency Name :
Indian Oil Corporation Limited
3743
Supply of Lifting Tools AND Tackles as per technical specification at DR
TRN :
563723
|
Contract Value :
5.09 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3744
Supply of Lifting Tools AND Tackles as per technical specification at DR
TRN :
563724
|
Contract Value :
5.09 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3745
2 Yrs. AMC for GE make GMR 90-70 PLC of DM Plant
TRN :
563725
|
Contract Value :
9.87 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3746
2 Yrs. AMC for GE make GMR 90-70 PLC of DM Plant
TRN :
563726
|
Contract Value :
9.87 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3747
REPAIRS/ POLISHING TO CERTAIN ITEMS OF WOODEN FURNITURE UNDER GE(N) TEZPUR
TRN :
601133
|
Contract Value :
19.16 Lacs
|
Agency Name :
Military Engineer Services
3748
PERIODICAL SERVICES TO CERTAIN BUILDINGS AND MISC REPAIRS TO CERTAIN BUILDINGS AT AF STN KUMBHIRGRAM UNDER AGE I AF KUMBHIRGRAM
TRN :
563374
|
Contract Value :
21.14 Lacs
|
Agency Name :
Military Engineer Services
3749
PROCUREMENT OF ORD ITEMS
TRN :
554816
|
Contract Value :
46.2 Thousand
|
Agency Name :
Ministry Of Defence
3750
REPAIR MAINT OF EXTERNAL WATER SUPPLY PIPE LINE CLEANING OF UG OVER HEAD RESERVOIR AT SAA AND REPAIR MAINT OF E AND M EQUIPMENT AND ALLIED WORKS AT SWIMMING POOL UNDER GE SOUTH TEZPUR
TRN :
563298
|
Contract Value :
19.32 Lacs
|
Agency Name :
Military Engineer Services
