3951
REPAIR/REPLACEMENT/MAINTENANCE OF LT POLES JUNCTION BOX POLE PAINTING AND ALLIED WORKS AT AF STN KUMBHIRGRAM UNDER AGE I AF KUMBHIRGRAM
TRN :
554380
|
Contract Value :
7.12 Lacs
|
Agency Name :
Military Engineer Services
3952
Improvement, Construction of road of Dharmapur LAC under SOPD G for the year 2018-19 under Nalbari Rural Road Division (i) road from Buraburir Chowk to Pokowa High School (ii) road from Chancharghat to Pachim Dangapara via Piyadapara (iii) Road from Patkata Chowk to Kharjara Mularkuchi Road Package No. Dharmapur/SOPD-G/2018-19/03 Gr No. (i) Improvement of road from Buraburir Chowk to Pokowa High School under SOPD (G) fund for 2018-19 (From Ch. 0.00m to Ch. 1900.00m)
TRN :
591628
|
Contract Value :
1.44 Crore
|
Agency Name :
Public Works Department
3953
REPAIR/REPLACEMENT OF LT OH LINE WITH LT UG CABLE AND FPB OF DOMESTIC AREA AT AF STN KUMBHIRGRAM UNDER AGE I AF KUMBHIRGRAM
TRN :
554382
|
Contract Value :
7.08 Lacs
|
Agency Name :
Military Engineer Services
3954
REPAIR/REPLACEMENT OF UG CABLE AND ALLIED WORKS AF STN KUMBHIRGRAM UNDER AGE I AF KUMBHIRGRAM
TRN :
554385
|
Contract Value :
6.73 Lacs
|
Agency Name :
Military Engineer Services
3955
PROVN OF FURNITURE FOR ADG AT GUWAHATI AND HOT FOOD TROLLEY UNDER GE GUWAHATI
TRN :
554402
|
Contract Value :
9.78 Lacs
|
Agency Name :
Military Engineer Services
3956
Term Contract for artificers works in domestic area at AF Station Tezpur under GE AF Tezpur
TRN :
554410
|
Contract Value :
20.00 Lacs
|
Agency Name :
Military Engineer Services
3957
Extension of existing office building at Dhubri for Custom and Immigration facilities
TRN :
554484
|
Contract Value :
7.62 Lacs
|
Agency Name :
Inland Waterways Authority Of India
3958
ANNUAL MAINTENNACE CONTRACT (2018-21) of Fire Alarm, Fire detection and Fire Fighting system at Tezpur Airport
TRN :
603158
|
Contract Value :
8.47 Lacs
|
Agency Name :
Airports Authority Of India
3959
Improvement of road from Paichara to N.H. 31 via Dalua village Road under SOPD (G) for 2018-19
TRN :
591625
|
Contract Value :
1.01 Crore
|
Agency Name :
Public Works Department
3960
OUTSOURCING OF SERVICES FOR MANNING AND OPERATION OF 33 KV MRS and DG SET INSTALLATION AT AF STN MOHANBARI
TRN :
553826
|
Contract Value :
43.76 Lacs
|
Agency Name :
Military Engineer Services
