2131
Supply of Stone PD
TRN :
615989
|
Contract Value :
19.99 Lacs
|
Agency Name :
Ministry Of Defence
2132
SUPPLY OF WATER HEATING EQUIPMENTS
TRN :
615990
|
Contract Value :
13.39 Lacs
|
Agency Name :
Ministry Of Defence
2133
PROVN OF CERTAIN WORKS SERVICES AT AF STN AWANTIPUR
TRN :
616092
|
Contract Value :
35.72 Lacs
|
Agency Name :
Military Engineer Services
2134
OUTSOURCING FOR MANNING OF DG SET INSTALLATIONS
TRN :
616101
|
Contract Value :
26.07 Lacs
|
Agency Name :
Military Engineer Services
2135
OUTSOURCING FOR MANNING OF PUMP HOUSE, DG SET, SCADA INSTALLED AT WATER SUPPLY INSTALLATION AT AF STN AWANTIPUR
TRN :
616104
|
Contract Value :
7.82 Lacs
|
Agency Name :
Military Engineer Services
2136
Procurement of IT HW
TRN :
614985
|
Contract Value :
4.99 Lacs
|
Agency Name :
Ministry Of Defence
2137
PROVIDING LAYING AND CONSOLIDATION OF READY MADE BITUMINOUS MIX FOR BM 50 MM THICK LAYER AND BC 30 MM THICK LAYER FOR RESURFACING WORKS BETWEEN KM 0 TO KM 2.28 ON BALOT NASKA ROAD COMMA KM 0 TO KM 9.80 ON CHINTA CHINCHORA JAIGHATI ROAD AND KM 0 TO KM
TRN :
615031
|
Contract Value :
2.86 Crore
|
Agency Name :
Border Road Organisation
2138
Repairs to certain roads at Khundru, Khrew, Khunmoh, Shere-shali and Khanabal under GE 861 EWS
TRN :
615077
|
Contract Value :
14.61 Lacs
|
Agency Name :
Military Engineer Services
2139
SPECIAL REPAIRS TO BLDG NO P-22/01 TO 12 AT LOWER CAMP KHUNDRU UNDER GE 861 EWS
TRN :
615088
|
Contract Value :
16.66 Lacs
|
Agency Name :
Military Engineer Services
2140
PROVN OF FURNITURE FOR OTM ACCN OF CERTAIN ARTY BDE AT KHUMBATHANG UNDER GE KHUMBATHANG
TRN :
615147
|
Contract Value :
7.09 Lacs
|
Agency Name :
Military Engineer Services
