1211
QUOTATION FOR SUPPLY AND INSTALLATION OF WATER PURIFIER
TRN :
553824
|
Contract Value :
66.0 Thousand
|
Agency Name :
Military Engineer Services
1212
QUOTATION FOR PROCUREMENT OF STATIONERY ITEMS TRACING AND WHITE PAPER ROLL
TRN :
553825
|
Contract Value :
4.10 Lacs
|
Agency Name :
Military Engineer Services
1213
QUOTATION FOR SUPPLY AND INSTALLATION OF FIRE EXTINGUISHER
TRN :
553827
|
Contract Value :
63.6 Thousand
|
Agency Name :
Military Engineer Services
1214
QUOTATION FOR SUPPLY OF VARIOUS TYPE OF INK CARTRIDGE TONER
TRN :
553828
|
Contract Value :
6.04 Lacs
|
Agency Name :
Military Engineer Services
1215
QUOTATION JOB ORDER FOR REPLACEMENT OF PARTS FOR CANON COPIER
TRN :
553829
|
Contract Value :
36.3 Thousand
|
Agency Name :
Military Engineer Services
1216
SPECIAL REPAIRS TO BLDG NO P 141 OF JCO OR MD ACCN AT RANGAPAHAR MIL STN
TRN :
553881
|
Contract Value :
39.54 Lacs
|
Agency Name :
Military Engineer Services
1217
Transportation of foodgrains/ allied materials etc. on aetc. on adhoc basis for 6 (six) months extendable by 3(three) months from Railhead Bairabi, Mizoram to FSD Bairabi, Mizoram (via weighbridge) including handling works at RH/FSD Bairabi, Mizoram.
TRN :
563482
|
Contract Value :
50.50 Lacs
|
Agency Name :
Food Corporation Of India
1218
Providing Cover Shed for Stairs from Parking near Admn. Building to Lower Valley Type-I Qtrs.
TRN :
553579
|
Contract Value :
4.07 Lacs
|
Agency Name :
Police Department
1219
QUOTATION FOR PROCUREMENT OF STATIONERY ITEMS
TRN :
553188
|
Contract Value :
3.48 Lacs
|
Agency Name :
Military Engineer Services
1220
Providing aluminium partition walls for 3 office cabin and renovation of windows in old AV room of Admin Building
TRN :
553580
|
Contract Value :
6.43 Lacs
|
Agency Name :
Police Department
