1321
HIRING OF VEHICLES
TRN :
537348
|
Contract Value :
51.0 Thousand
|
Agency Name :
Survey Of India
1322
PROCUREMENT OF TACTICAL VIDEO STREAMING SYSTEM, QTY-31 NOS
TRN :
535286
|
Contract Value :
9.73 Crore
|
Agency Name :
Assam Rifles
1323
Supply of DGPS and Handheld GPS
TRN :
535367
|
Contract Value :
17.25 Lacs
|
Agency Name :
Water Resources Department
1324
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
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
