3711
REPAIR TO ROOF TREATMENT, SUNKEN PORTIONS, WATER SUPPLY, CLEANING OF O/H TANKS, LEAKAGE SEEPAGE AT BD BARI MIL STN UNDER GE KALUCHAK.
TRN :
506919
|
Contract Value :
24.15 Lacs
|
Agency Name :
Military Engineer Services
3712
SPECIAL REPAIR TO REWIRING OF BLDG NO T-192 AND SPECIAL REPAIRS TO ENERGY SAVING SECURITY LIGHTS, MAIN DISTRIBUTION BOARDS AND CONNECTED ITEMS AND PROVN OF CERTAIN MINOR WORKS AT MIL STN RATNUCHAK UNDER GE KALUCHAK.
TRN :
506920
|
Contract Value :
18.75 Lacs
|
Agency Name :
Military Engineer Services
3713
REPAIR AND MAINTENANCE OF DG SET, VOLTAGE STABLIZERS AND OTHER MISC ITEMS AT KALUCHAK, RATNUCHAK AND BD BARI MIL STN UNDER GE KALUCHAK.
TRN :
506924
|
Contract Value :
34.65 Lacs
|
Agency Name :
Military Engineer Services
3714
PERIODICAL SERVICES TO OTM ACCN AT BD BARI MIL STN UNDER GE KALUCHAK.
TRN :
506925
|
Contract Value :
21.59 Lacs
|
Agency Name :
Military Engineer Services
3715
PERIODICAL SERVICES TO OTM ACCN AT KALUCHAK MIL STN UNDER GE KALUCHAK.
TRN :
506926
|
Contract Value :
14.72 Lacs
|
Agency Name :
Military Engineer Services
3716
OUT SOURCING OF SERVICE FOR OPERATION & MAINT OF ELECTRICAL INSTALLATION AT MIL STN RATNUCHAK, KALUCHAK AND BD BARI UNDER GE KALUCHAK
TRN :
506927
|
Contract Value :
24.75 Lacs
|
Agency Name :
Military Engineer Services
3717
PROCUREMENT OF ORD ITEM
TRN :
612481
|
Contract Value :
24.60 Lacs
|
Agency Name :
Ministry Of Defence
3718
Procurement of stores
TRN :
612482
|
Contract Value :
3.13 Lacs
|
Agency Name :
Ministry Of Defence
3719
PROCUREMENT OF ORD ITEMS
TRN :
612483
|
Contract Value :
6.02 Lacs
|
Agency Name :
Ministry Of Defence
3720
Procurement of Ord Items
TRN :
612484
|
Contract Value :
19.51 Lacs
|
Agency Name :
Ministry Of Defence
