1271
Provn of Package Type STP AT certain location at Rajouri under GE 862 EWS
TRN :
709414
|
Contract Value :
2.90 Crore
|
Agency Name :
Military Engineer Services
1272
Procurement of Electrical Actuator Operated Butterfly Valve DN350MM for Cooling Water System of Power House of Dulhasti Power Station
TRN :
683926
|
Contract Value :
2.56 Lacs
|
Agency Name :
National Hydroelectric Power Corporation Limited
1273
TERM CONTRACT FOR ARTIFICER WORKS IN
TRN :
724366
|
Contract Value :
9.50 Lacs
|
Agency Name :
Military Engineer Services
1274
Purchase of Carbon Brushes
TRN :
709873
|
Contract Value :
3.57 Lacs
|
Agency Name :
National Hydroelectric Power Corporation Limited
1275
ENHANCEMENT OF SECURITY OF ARMY AVIATION BASE AT MANASBAL
TRN :
707523
|
Contract Value :
4.28 Crore
|
Agency Name :
Military Engineer Services
1276
TERM CONTRACT FOR ARTIFICER WORK UNDER AGE B/R-II UNDER GE KHUMBATHANG
TRN :
731991
|
Contract Value :
4.92 Lacs
|
Agency Name :
Military Engineer Services
1277
PROVISION OF DINING HALL FOR ORs AND STORE FOR HQ AT TOPA UNDER AGE (I) CIF(R) . (JOB NO CIF(R)/REV-12/2019-20 & CIF(R)/REV-53/2019-20)
"
TRN :
713655
|
Contract Value :
20.75 Lacs
|
Agency Name :
Military Engineer Services
1278
PROVISION OF GUARD ROOM WITH SENTRY POST AND ALLIED INFRA FOR AP AT LAMAYURU UNDER GE KHUMBATHANG
TRN :
732030
|
Contract Value :
14.40 Lacs
|
Agency Name :
Military Engineer Services
1279
Construction and Maintenance of road from L025 Khara Km 13th of TKN road to Challer, Package NoJK04-490, Regular PMGSY (Batch-I,2018-19), Stage-II, Block Thathri, District Doda
TRN :
734350
|
Contract Value :
9.34 Crore
|
Agency Name :
Road And Building Department
1280
PROVN OF CERTAIN REVENUE WORKS AT AWANTIPUR GRN UNDER GE 861 EWS
TRN :
724369
|
Contract Value :
21.42 Lacs
|
Agency Name :
Military Engineer Services
