2011
CERTAIN REPAIRS TO DOORS, WINDOWS, WALL PANELLING, FALSE CEILING, GLASS PANES, CGI SHEETS, WOODEN FLOORING AND MISC WORKS AT KIARI, CHUMATHANG & NYOMA AREA UNDER GE 860 EWS
TRN :
667860
|
Contract Value :
21.33 Lacs
|
Agency Name :
Military Engineer Services
2012
Internal electrification work of hostel building of high school Lamayuru at 1st floor.
TRN :
689758
|
Contract Value :
3.50 Lacs
|
Agency Name :
Public Works Department
2013
CERTAIN REPAIR TO MASONARY, PLASTERING, ROOFING, FLOORING, JOINERY, SANITARY WORKS IN TECHNICAL AREA AND OFFICES ETC AT AF STATION
LEH"
TRN :
651728
|
Contract Value :
23.71 Lacs
|
Agency Name :
Military Engineer Services
2014
Internal electrification work of hostel building of high school Lamayuru at 1st floor.
TRN :
669683
|
Contract Value :
3.50 Lacs
|
Agency Name :
Public Works Department
2015
LP OF MILK AND BUTTER FRESH FOR FSD AKHNOOR FOR THE PD FROM 29 APR - 05 MAY 2019
TRN :
629228
|
Contract Value :
13.97 Lacs
|
Agency Name :
Ministry Of Defence
2016
Supply of Indian made foreign Liquor (IMFL/Rum)
TRN :
627219
|
Contract Value :
1.50 Crore
|
Agency Name :
Sashastra Seema Bal
2017
PERIODICAL SERVICES AND CAMOUFLAGE PAINTING IN DOMESTIC AND TECH AREA AT AF STATION LEH
TRN :
651738
|
Contract Value :
9.98 Lacs
|
Agency Name :
Military Engineer Services
2018
supply of Medical Consumables/ Non Expendable Stores
TRN :
627364
|
Contract Value :
21.89 Lacs
|
Agency Name :
Ministry Of Defence
2019
SUPPLY OF B&R BUILDING MATERIAL FOR DAY TO DAY COMPLAINTS AT AF STN LEH
TRN :
651744
|
Contract Value :
12.60 Lacs
|
Agency Name :
Military Engineer Services
2020
supply of Medical Consumables/ Non Expendable Stores
TRN :
627370
|
Contract Value :
42.25 Lacs
|
Agency Name :
Ministry Of Defence
