971
REPAIR MAINT OF CERTAIN ITEMS OF STEEL FURNITURE
TRN :
791933
|
Contract Value :
11.90 Lacs
|
Agency Name :
Military Engineer Services
972
REPAIR AND OVERHAULING OF CEILLING FAN, GEYSER AT DRONACHAL TOP
TRN :
791934
|
Contract Value :
17.00 Lacs
|
Agency Name :
Military Engineer Services
973
REPAIR TO FLOORING, JOINERY, PLASTERING,PLUMBING AND
TRN :
791935
|
Contract Value :
10.00 Lacs
|
Agency Name :
Military Engineer Services
974
REPAIR / MAINT OF STREET LIGHT, HIGH MAST LIGHT AND SOLAR LIGHT AT DRONACHAL
TRN :
791937
|
Contract Value :
10.00 Lacs
|
Agency Name :
Military Engineer Services
975
SPL REPAIR TO BLDG NO P/15 (04 QTRS) ORS MD ACCN OF GE DRONACHAL
TRN :
791938
|
Contract Value :
8.19 Lacs
|
Agency Name :
Military Engineer Services
976
Inviting rates of stationery material used for the municipality office(2020-21).
TRN :
792033
|
Contract Value :
1.00 Lacs
|
Agency Name :
Urban Administration And Development
977
Paver block fixing work in Chhatarpur Choraha in front of Mother Glory School in ward number 36
TRN :
792035
|
Contract Value :
2.83 Lacs
|
Agency Name :
Urban Administration And Development
978
Providing Consultancy Services for Preparation of Housing For All Plan of Action and feeding the data in MIS for Municipal Council Maheshwar District Khargone under PMAY
TRN :
792036
|
Contract Value :
1
|
Agency Name :
Urban Administration And Development
979
PERIODICAL SERVICES TO OTM ACCNS AT DRONACHAL
TRN :
791915
|
Contract Value :
15.90 Lacs
|
Agency Name :
Military Engineer Services
980
TERM CONTRACT FOR ARTIFICER WORKS AT DRONACHAL BASE
TRN :
791923
|
Contract Value :
5.00 Lacs
|
Agency Name :
Military Engineer Services
