2601
REPAIR, REPLACEMENT OF WATER MAINS AND DISTRIBUTION PIPE LINE INCLUDING REPLACEMENT OF UNSERVICEABLE SLUICE VALVE, NRV AND OTHER CONNECTED ITEMS UNDER GE NAGROTA
TRN :
587911
|
Contract Value :
18.73 Lacs
|
Agency Name :
Military Engineer Services
2602
pump number ten NRV
TRN :
574783
|
Contract Value :
2.63 Lacs
|
Agency Name :
Irrigation And Flood Control Department
2603
impregration of motor
TRN :
574784
|
Contract Value :
3.55 Lacs
|
Agency Name :
Irrigation And Flood Control Department
2604
Rising main number three
TRN :
574785
|
Contract Value :
3.55 Lacs
|
Agency Name :
Irrigation And Flood Control Department
2605
Motor number eight
TRN :
574786
|
Contract Value :
2.14 Lacs
|
Agency Name :
Irrigation And Flood Control Department
2606
SPECIAL REPAIR REPLACEMENT OF LT CABLE AT TECH AREA AND DOMESTIC AREA AT AF STN THOISE
TRN :
575939
|
Contract Value :
38.20 Lacs
|
Agency Name :
Military Engineer Services
2607
SUPPLY AND MANUFACTURE OF STEEL AND BRANDED FURNITURE FOR TECH AND OTM ACCN FOR MH AND FD WKSP COY EME AT BHALRA/BADERWAH
TRN :
564286
|
Contract Value :
77.91 Lacs
|
Agency Name :
Military Engineer Services
2608
PROVN OF MT SHED AND SCOOTER/MOTOR CYCLE SHED AND CERTAIN SPACIAL REPAIR WORKS AT NAGROTA.
TRN :
587916
|
Contract Value :
27.13 Lacs
|
Agency Name :
Military Engineer Services
2609
Tender Document for Procurement and Installation of Pin Ball on Disc Tribometer System
TRN :
575346
|
Contract Value :
8.40 Lacs
|
Agency Name :
Indian Institute Of Technology
2610
PROVN OF CERTAIN REVENUE WORKS AND SPECIAL REPAIR TO CHEETAL HANGAR AT AF STN THOISE
TRN :
575940
|
Contract Value :
18.11 Lacs
|
Agency Name :
Military Engineer Services
