3131
Installation of Three (03) Nos. Lighting Transformer 3.3 KV/220Volts 10KVA erection of 15 Nos. Pole and Dismantling of 10 Nos. Pole at NT-ST OCP.
TRN :
529860
|
Contract Value :
1.40 Lacs
|
Agency Name :
Bharat Coking Coal Limited
3132
Procurement of different types HP make printer cartridges for Dulhasti Power Station
TRN :
525875
|
Contract Value :
7.54 Lacs
|
Agency Name :
National Hydroelectric Power Corporation Limited
3133
MANNING AND OPERATION THROUGH OUTSOURCING FOR WATER SUPPLY INSTALLATIONS AT MIRAN SAHIB MIL STN.
TRN :
550369
|
Contract Value :
8.25 Lacs
|
Agency Name :
Military Engineer Services
3134
MAINTENANCE AND OPERATION OF 11 KV RECEIVING STATION AND PUMP HOUSE AT PCDA(NC) and PDDE(NC) JAMMU
TRN :
550371
|
Contract Value :
6.82 Lacs
|
Agency Name :
Military Engineer Services
3135
SUPPLY OF FITNESS EQUIPMENT
TRN :
525450
|
Contract Value :
4.95 Lacs
|
Agency Name :
Ministry Of Defence
3136
Supply, Installation, Testing and Commissioning of Fire Alarm System
TRN :
525876
|
Contract Value :
5.26 Lacs
|
Agency Name :
National Hydroelectric Power Corporation Limited
3137
Supply of Adm of Non Cantt Mil Stn Grant Stores
TRN :
521310
|
Contract Value :
47.9 Thousand
|
Agency Name :
Ministry Of Defence
3138
REPAIR MAINTENANCE OF SUBMERSIBLE PUMP STARTER AND CONNECTED WORKS FOR WATER SUPPLY INSTALLATIONS UNDER GE NORTH AKHNOOR
TRN :
684800
|
Contract Value :
18.10 Lacs
|
Agency Name :
Military Engineer Services
3139
MANNING AND OPERATION OF DG SETS INSTALLATION AT BASE CAMP UNDER GE PARTAPUR
TRN :
602878
|
Contract Value :
12.22 Lacs
|
Agency Name :
Military Engineer Services
3140
REPAIR AND RE-WEAVING OF CHARPOY GI PIPE WITH NYLON NEWAR, POLISHING/PAINTING AND REPAIR TO STEEL AND WOODEN FURNITURE AND RECANING/POLISHING AND PAINTING OF CHAIRS UNDER GE JAMMU
TRN :
550373
|
Contract Value :
14.99 Lacs
|
Agency Name :
Military Engineer Services
