1381
Hiring of vehicle for mail conveyance
TRN :
508944
|
Contract Value :
4.10 Lacs
|
Agency Name :
Department Of Posts
1382
PROVN OF COMPOUND WALL ALONG WITH GATE AT NCC OTM LINES, SPL REPAIR TO BLDG NO T-02 (BTY CHARGING SHOP) AT COMN COMPLEX, SPECIAL REPAIRS TO T-03 (NCC PL LINES), SPL REPAIRS OF BLDG NO T-3 OF NO 3 PSS, AND CERTAIN MINOR WORKS IN PH- II AREA UNDER GE
TRN :
509519
|
Contract Value :
32.50 Lacs
|
Agency Name :
Military Engineer Services
1383
Outsourcing of services of E/M installation at Mountain shadow under GE(AF) Borjhar
TRN :
509086
|
Contract Value :
14.42 Lacs
|
Agency Name :
Military Engineer Services
1384
8632/BOR/E8 Repair and maint of LT panels/cables at Tech and Domestic area of 19 wing AF under GE (AF) Borjhar
TRN :
509135
|
Contract Value :
18.43 Lacs
|
Agency Name :
Military Engineer Services
1385
Annual maintenance, repair and cleaning of sewage line septic tank manholes soak pit at site C 3AFSR NKP and MES area under GE(AF) Borjhar
TRN :
509087
|
Contract Value :
8.65 Lacs
|
Agency Name :
Military Engineer Services
1386
COMPREHENSIVE MAINTENANCE OF STANDBY DG SETS AMF PANEL AND OTHER ALLIED ACCESSORIES AT 6 WG AF AREA UNDER GE AF BARRACKPORE
TRN :
509094
|
Contract Value :
21.07 Lacs
|
Agency Name :
Military Engineer Services
1387
REPAIRS TO FOOTPATH HARD STANDING DRAIN CULVERT AT 6 WING AF UNDER GE AF BARRACKPORE
TRN :
509095
|
Contract Value :
20.33 Lacs
|
Agency Name :
Military Engineer Services
1388
Chemical testing of treated water under GE AF Borjhar
TRN :
508599
|
Contract Value :
3.08 Lacs
|
Agency Name :
Military Engineer Services
1389
QUOTATION FOR SUPPLY OF PROJECTOR ALONGWITH ITS ACCESSORIES
TRN :
508610
|
Contract Value :
63.5 Thousand
|
Agency Name :
Military Engineer Services
1390
QUOTATION FOR SUPPLY OF OFFICE STORES
TRN :
508611
|
Contract Value :
3.70 Lacs
|
Agency Name :
Military Engineer Services
