181
JOB ORDER FOR REPAIRING OF MFD XEROX MACHINE MODEL NO IR ADV C3330 MAKE CANON AT HQ 137 WKS ENGRS
TRN :
756962
|
Contract Value :
40.6 Thousand
|
Agency Name :
Military Engineer Services
182
Supply of Veg fresh, Fruit Fresh, Potato, onion, Garlic and Bread
TRN :
768787
|
Contract Value :
88.40 Lacs
|
Agency Name :
Ministry Of Defence
183
JOB ORDER FOR REPAIRING OF LED DISPLAY HOARDING
TRN :
756963
|
Contract Value :
34.4 Thousand
|
Agency Name :
Military Engineer Services
184
Processing of stores required for combating Coronavirus Disease 2019.
TRN :
768109
|
Contract Value :
93.20 Lacs
|
Agency Name :
Department Of Health Services
185
PROVIDING OF 3 PHASE CONNECTION FROM MAIN GATE TO GUARD POST NO. 5 FOR DEMIL PLANT AT AP HALL HATIALI UNDER GE DINJAN
TRN :
767395
|
Contract Value :
13.53 Lacs
|
Agency Name :
Military Engineer Services
186
PROVIDING OF INTERNAL ROAD AT 6UB WE DET EX 58 WEU AT GANESHBARI AND SPL REPAIR TO ROAD IN 181 MTN BDE COMPLEX LAIPULI AND BALANCE ROAD OF 764 ASC BN AT MOHANBARI UNDER GE DINJAN
TRN :
767400
|
Contract Value :
81.22 Lacs
|
Agency Name :
Military Engineer Services
187
SPECIAL REPAIR REPLACEMENT OF BER ELECT METER AT RANGAPAHAR MILITARY STATION
TRN :
767451
|
Contract Value :
22.37 Lacs
|
Agency Name :
Military Engineer Services
188
QUOTATION FOR LOCAL PURCHASE OF STORE
TRN :
767118
|
Contract Value :
3.09 Lacs
|
Agency Name :
Military Engineer Services
189
REPAIR OF VEHICLE BA NI 16B 121462L MARUTI GYPSY
TRN :
771177
|
Contract Value :
26.2 Thousand
|
Agency Name :
Military Engineer Services
190
JACK HOIST 04 TON MODERN SERVICE GARAGE
TRN :
765632
|
Contract Value :
3.61 Lacs
|
Agency Name :
Ministry Of Defence
