681
REPAIR/MAINTAINENCE OF RUNWAY BY COLD EMULSION , CRACK REPAIR IN FLEXIBLE PAVEMENT AT AFS UNDER GE (AF) CHABUA
TRN :
670806
|
Contract Value :
20.00 Lacs
|
Agency Name :
Military Engineer Services
682
PROVN OF DEFI OTM ACCN FOR CERTAIN UNIT AT LICHUBARI IN JORHAT MIL STN UNDER GE JORHAT (4th Call)
TRN :
670974
|
Contract Value :
2.71 Crore
|
Agency Name :
Military Engineer Services
683
REPAIRS TO CRACKS BY ELASTOMERIC CONCRETE AND EPOXY ON RUNWAY AND DISPERSAL AREA AT AFS UNDER GE (AF) CHABUA
TRN :
668513
|
Contract Value :
26.62 Lacs
|
Agency Name :
Military Engineer Services
684
PROVN OF HANGAR WITH ANNEXE BUILDING FOR ALH SQN (PH-II) AT DINJAN MIL STN UNDER GE DINJAN
TRN :
668594
|
Contract Value :
24.68 Crore
|
Agency Name :
Ministry Of Defence
685
Processing of ENT Microscope under project
TRN :
667506
|
Contract Value :
3.84 Lacs
|
Agency Name :
Department Of Health Services
686
Processing of Infection Control including disinfectants and others for the Institute
TRN :
667576
|
Contract Value :
1
|
Agency Name :
Department Of Health Services
687
INVITATION OF TECHNICAL AND COMMERCIAL BIDS FOR OUTSOURCING OF
TRN :
664531
|
Contract Value :
20.38 Lacs
|
Agency Name :
Air Force School
688
Processing of items, as per MCI requirement
TRN :
667584
|
Contract Value :
1.41 Lacs
|
Agency Name :
Department Of Health Services
689
REPAIR/MAINT TO JOINERY AND GLAZING WORKS AT LEIMAKHONG MIL STN.
TRN :
667856
|
Contract Value :
14.78 Lacs
|
Agency Name :
Military Engineer Services
690
PROVN OF VEH RAMP, VEH WASHING POINT, NEAR BLDG NO. T-487(LRW LINE) INSP PIT UNDER LRW SHED IN MT GARAGE AND ARMR SHOP NEAR BLDG NO. T-113 AT LEIMAKHONG MIL STN
TRN :
667872
|
Contract Value :
21.93 Lacs
|
Agency Name :
Military Engineer Services
