201
QUOTATION FOR LOCAL PURCHASE OF STORE
TRN :
745293
|
Contract Value :
2.45 Lacs
|
Agency Name :
Military Engineer Services
202
QUOTATION FOR LOCAL PURCHASE OF STORE
TRN :
745294
|
Contract Value :
2.16 Lacs
|
Agency Name :
Military Engineer Services
203
QUOTATION FOR LOCAL PURCHASE OF STORE
TRN :
745296
|
Contract Value :
79.4 Thousand
|
Agency Name :
Military Engineer Services
204
OUTSOURCING SERVICES FOR OPERATION OF ELECTRIC SUPPLY INSTALLATION AND REPAIR/REPLACEMENT OF EXTERNAL ELECTRIC SERVICES AT LEKHAPANI MILITARY STATION UNDER GE LEKHAPANI
TRN :
782771
|
Contract Value :
18.20 Lacs
|
Agency Name :
Military Engineer Services
205
SPECIAL REPAIR OF SEWAGE LINE IN ADM AREA OF UNIT 524 UNDER GE (S) TEZPUR
TRN :
760615
|
Contract Value :
39.96 Lacs
|
Agency Name :
Military Engineer Services
206
SPL REPAIR TO BLDG NO T-6-7A (COOK HOUSE/DINING HALL) OF ASC AT LEKHAPANI MIL STN UNDER GE LEKHAPANI
TRN :
782811
|
Contract Value :
11.15 Lacs
|
Agency Name :
Military Engineer Services
207
OUTSOURCING SERVICES FOR OPERATION OF WATER SUPPLY INSTALLATION AT LEKHAPANI MILITARY STATION UNDER GE LEKHAPANI
TRN :
759016
|
Contract Value :
14.46 Lacs
|
Agency Name :
Military Engineer Services
208
SPECIAL REPAIR TO BLDG NO EME-291 AT UMROI MIL STN UNDER GE UMROI
TRN :
759018
|
Contract Value :
16.63 Lacs
|
Agency Name :
Military Engineer Services
209
SPECIAL REPAIR TO BLDG NO. T-13 SINGLE OFFICER QTR (ZONE-III) AT LEKHAPANI MIL STN UNDER GE LEKHAPANI
TRN :
759037
|
Contract Value :
24.57 Lacs
|
Agency Name :
Military Engineer Services
210
SPECIAL REPAIR TO CONVERSION OF HT OVERHEAD LINE TO UG CABLE FROM MAIN WATER POINT TO 288 MED REGT IN LEKHAPANI MIL STN UNDER GE LEKHAPANI
TRN :
759039
|
Contract Value :
12.59 Lacs
|
Agency Name :
Military Engineer Services
