4931
TERM CONTRACT FOR ARTIFICERS WORK AT AIR FORCE STATION KASAULI
TRN :
630510
|
Contract Value :
15.00 Lacs
|
Agency Name :
Military Engineer Services
4932
PROVISION OF SOLAR WATER HEATING IN OTM ACCN AT JUTOGH UNDER GE JUTOGH
TRN :
610588
|
Contract Value :
13.95 Lacs
|
Agency Name :
Military Engineer Services
4933
Supply of Portable Spectroradiometer
TRN :
612427
|
Contract Value :
20.50 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
4934
REPAIR/ MAINTENANCE OF SUMMER APPLIANCES, DG SET AND OTHER MISC WORKS AT MIL STN KALKA UNDER GE JUTOGH
TRN :
610593
|
Contract Value :
7.84 Lacs
|
Agency Name :
Military Engineer Services
4935
A/R and M/O to various road under Shillai Sub Division, HP,PWD, Shillai
TRN :
611358
|
Contract Value :
2.00 Lacs
|
Agency Name :
Public Works Department
4936
REPAIR/ MAINTENANCE OF SUB MAIN WIRING, DISTRIBUTION BOX, SERVICE CABLE, EXHAUST FAN AND OTHER MISC E/M WORKS AT RMS CHAIL UNDER GE JUTOGH
TRN :
610599
|
Contract Value :
18.86 Lacs
|
Agency Name :
Military Engineer Services
4937
Improvement of Narrow reaches and sharp curves on Manal Matiyana road Km 0/0 to 10
TRN :
611359
|
Contract Value :
4.11 Lacs
|
Agency Name :
Public Works Department
4938
PROVISION OF TWO ATTACHED TOILETS WITH BATHROOMS BEHIND BLDG NO T- 17E AT KUFRI AND CERTAIN OTHER REVENUE AND MINOR WORKS IN THE AREA OF AGE B/R-II JUTOGH UNDER GE JUTOGH
TRN :
610609
|
Contract Value :
11.83 Lacs
|
Agency Name :
Military Engineer Services
4939
Periodical renewal on from Amboya to Nagheta PBAT road Km 16/0 to 34/0 under Annual Maintenance Plan for the rural road for the year 2017-18
TRN :
611360
|
Contract Value :
6.85 Lacs
|
Agency Name :
Public Works Department
4940
CERTAIN REPAIRS TO EXTERNAL WATER SUPPLY INSTALLATIONS AND DISTRIBUTION NETWORK AT MIL STN KALKA UNDER GE JUTOGH
TRN :
610612
|
Contract Value :
20.75 Lacs
|
Agency Name :
Military Engineer Services
