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
SPECIAL REPAIR TO PERIMETER BOUNDARY WALL BETWEEN POST NO 27 AND POST NO 28 AND BETWEEN POST NO 21 AND POST NO 22 AT SUNJUWAN JAMMU
TRN :
651757
|
Contract Value :
5.19 Lacs
|
Agency Name :
Military Engineer Services
2138
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
2139
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
2140
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
