781
Repairs to LT control panel incl replacement of incoming MCCB at substation No 15 (Ors MD Accn)
TRN :
645034
|
Shillong - Meghalaya
Contract Value :
73.5 Thousand
|
Agency Name :
Military Engineer Services
782
QUOTATION FOR SUPPLYING OF IT STORES
TRN :
645069
|
Shillong - Meghalaya
Contract Value :
7.0 Thousand
|
Agency Name :
Military Engineer Services
783
PROVISION OF FURNITURE FOR OTM ACCN FOR DUTY CREW AND STN LOGISTIC SECTION AT AF STN BORJHAR
TRN :
645075
|
Shillong - Meghalaya
Contract Value :
11.10 Lacs
|
Agency Name :
Military Engineer Services
784
PROVISION OF FURNITURE FOR SRE ATCR 33 S RADAR MAINT COMPLEX AND NVG EQPT AT AF STN KUMBHIRGRAM
TRN :
645097
|
Shillong - Meghalaya
Contract Value :
12.37 Lacs
|
Agency Name :
Military Engineer Services
785
Operation and Maintenance of Electrical Installations
TRN :
645576
|
Shilong - Meghalaya
Contract Value :
26.17 Lacs
|
Agency Name :
North Eastern Electric Power Corporation Limited
786
Processing of ICU Ventilators against buy back
TRN :
644440
|
Shillong - Meghalaya
Contract Value :
92.96 Lacs
|
Agency Name :
Department Of Health Services
787
SPECIAL REPAIRS TO GANG OPERATED DEVICE GOD OF E M INSTALLATION WITH CONNECTED WORKS AT LEIMAKHONG MIL STN
TRN :
644467
|
Shillong - Meghalaya
Contract Value :
12.08 Lacs
|
Agency Name :
Military Engineer Services
788
AUGMENTATION OF WATER SUPPLY TREATMENT PLANT AT LAILAPUR
TRN :
618461
|
Shillong - Meghalaya
Contract Value :
1.41 Crore
|
Agency Name :
Military Engineer Services
789
QUOTATION FOR PROVN OF OTM ACCN FOR INF BN AT UMROI
TRN :
644192
|
Shillong - Meghalaya
Contract Value :
6.95 Lacs
|
Agency Name :
Military Engineer Services
790
PROVN OF FLY/MOSQUITO PROOFING TO WINDOWS/DOORS IN OTM CAN AND MARRIED ACCN AT AFS KALAIKUNDA.
TRN :
644273
|
Shillong - Meghalaya
Contract Value :
2.10 Crore
|
Agency Name :
Military Engineer Services
