1021
OUTSOURCING OF MAINTENANCE AND OPERATION OF SAG PAKUR UNDER AGE(I) AF SINGARSI.
TRN :
589407
|
Contract Value :
14.24 Lacs
|
Agency Name :
Military Engineer Services
1022
REPAIR/ REPLACEMENT AND MAINTENANCE OF HT CABLE AND OTHER ALLIED WORKS AT AF STATION PURNEA AND PAINTING OF ELECTRICAL POLES, PANELS AND ALLIED WORKS AT ARMY STATION KATIHAR UNDER GE (AF) PURNEA.
TRN :
589415
|
Contract Value :
16.08 Lacs
|
Agency Name :
Military Engineer Services
1023
Outsourcing of services for certain E/M installations at ALG Tawang under GE (AF) Borjhar
TRN :
589368
|
Contract Value :
21.88 Lacs
|
Agency Name :
Military Engineer Services
1024
PROVISION OF CERTAIN MINOR AND REVENUE WORK EM AT AF STN KUMBHIRGRAM UNDER AGE I AF KUMBHIRGRAM
TRN :
589394
|
Contract Value :
6.61 Lacs
|
Agency Name :
Military Engineer Services
1025
SPECIAL REPAIRS TO BLDG No P-10, P-11, P-12, P-13, P-14 AND P-15 AT HQ EAC (U) AF UNDER GE(I) AF
TRN :
584320
|
Contract Value :
31.70 Lacs
|
Agency Name :
Military Engineer Services
1026
SPECIAL REPAIRS TO BLDG No P-10, P-11, P-12, P-13, P-14 AND P-15 AT HQ EAC (U) AF UNDER GE(I) AF
TRN :
584321
|
Contract Value :
31.70 Lacs
|
Agency Name :
Military Engineer Services
1027
SPECIAL REPAIR TO Building No T- 279 (OR Living) AT ZAKHAMA MIL STN
TRN :
584324
|
Contract Value :
8.79 Lacs
|
Agency Name :
Military Engineer Services
1028
Processing of Linen Items
TRN :
584257
|
Contract Value :
1
|
Agency Name :
Health And Family Welfare Department
1029
Processing of Sutures, Staplers, Liga Clip
TRN :
584262
|
Contract Value :
1
|
Agency Name :
Health And Family Welfare Department
1030
MAINT AND SERVICING OF DG SETS AT UMROI MIL STN UNDER GE UMROI
TRN :
589429
|
Contract Value :
4.89 Lacs
|
Agency Name :
Military Engineer Services
