1321
HIRING OF VEHICLES
TRN :
537348
|
Contract Value :
51.0 Thousand
|
Agency Name :
Survey Of India
1322
Supply of DGPS and Handheld GPS
TRN :
535367
|
Contract Value :
17.25 Lacs
|
Agency Name :
Water Resources Department
1323
Job order for repair replacement of spare parts of Veh BA No 13C 097053A Tata 207 TL at RMS
TRN :
547907
|
Contract Value :
32.7 Thousand
|
Agency Name :
Military Engineer Services
1324
PROCUREMENT OF TACTICAL VIDEO STREAMING SYSTEM, QTY-31 NOS
TRN :
535286
|
Contract Value :
9.73 Crore
|
Agency Name :
Assam Rifles
1325
REPAIR MAINTENANCE OF ELECTRICALLY OPERATED LIFTS, CENTRAL AC PLANT AND PACKAGE TYPE AC PLANT AT MH DINJAN AND REFRIGERATION, WATER COOLER AND AC UNDER GE DINJAN
TRN :
557916
|
Contract Value :
27.08 Lacs
|
Agency Name :
Military Engineer Services
1326
MANNING AND OPERATION OF WATER SUPPLY INSTALLATION AND FIRE FIGHTING SYSTEM AT TP COMPLEX AFS DIGARU.
TRN :
601186
|
Contract Value :
8.52 Lacs
|
Agency Name :
Military Engineer Services
1327
Manning and operation of STP and rain water at SMQ area at AF Stn Digaru.
TRN :
601171
|
Contract Value :
8.18 Lacs
|
Agency Name :
Military Engineer Services
1328
Manning and operation of central AC at AF Stn Digaru.
TRN :
601174
|
Contract Value :
8.18 Lacs
|
Agency Name :
Military Engineer Services
1329
WELCOME MAINTENANCE IN SECT D AREA UNDER GE DINJAN
TRN :
557937
|
Contract Value :
18.56 Lacs
|
Agency Name :
Military Engineer Services
1330
supply of medicine
TRN :
529135
|
Contract Value :
1
|
Agency Name :
Department Of Health Services
