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1061 QUOTATION FOR LOCAL PURCHASE OF STORE
TRN : 554976 |  Shillong - Meghalaya
Contract Value : 1.57 Lacs | Agency Name : Military Engineer Services
Tender award for quotation for local purchase of store
1062 QUOTATION FOR LOCAL PURCHASE OF STORE
TRN : 554977 |  Shillong - Meghalaya
Contract Value : 1.92 Lacs | Agency Name : Military Engineer Services
Tender award for quotation for local purchase of store
1063 QUOTATION FOR LOCAL PURCHASE OF STORE
TRN : 554978 |  Shillong - Meghalaya
Contract Value : 89.4 Thousand | Agency Name : Military Engineer Services
Tender award for quotation for local purchase of store
1064 Request for proposal for procureemnt of accessories AK 47
TRN : 578708 |  Shillong - Meghalaya
Contract Value : 23.95 Lacs | Agency Name : Air India Limited
Tender award for request for proposal for procureemnt of accessories ak 47
1065 REPAIR /REPLACEMENT/MAITANENCE OF WATER SUPPLY DISTRIBUTION PIPE LINE 15 MM TO 50 MM AND ALLIED WORKS AT AF STN KUMBHIRGRAM UNDER AGE I AF KUMBHIRGRAM
1066 PROCUREMENT OF E/M ITEMS FOR GE (I) (AF) SHILLONG
TRN : 578650 |  Shillong - Meghalaya
Contract Value : 85.6 Thousand | Agency Name : Military Engineer Services
Tender award for procurement of e/m items for ge (i) (af) shillong
1067 OUTSOURCING SERVICES FOR MAINTENANCE AND OPERATION OF CENTRAL / PACKAGE AC PLANT AT SIGNAL CENTRE AND BASE OPS AT AF STN KALAIKUNDA
1068 PROCUREMENT OF E/M ITEMS FOR GE (I) (AF) SHILLONG
TRN : 578651 |  Shillong - Meghalaya
Contract Value : 87.6 Thousand | Agency Name : Military Engineer Services
Tender award for procurement of e/m items for ge (i) (af) shillong
1069 REPAIRS TO WOODEN FURNITURE FOR OFFRs ACCN AT DHAULA KUAN & JCOs/ORs, OTM ACCN AND VARIOUS UNIT ESTABLISHMENTS AT F&S YARD BSO GE (CENTRAL) DELHI CANTT -10
1070 PROCUREMENT OF E/M ITEMS FOR GE (I) (AF) SHILLONG
TRN : 578652 |  Shillong - Meghalaya
Contract Value : 40.7 Thousand | Agency Name : Military Engineer Services
Tender award for procurement of e/m items for ge (i) (af) shillong

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