4291
ADDITIONAL ALTERATION TO BUILDING NO T-25, T-252 AND T-253 AND CERTAIN MAJOR REVENUE WORKS IN DOMESTIC AREA AT AF STATION ADAMPUR
TRN :
752922
|
Contract Value :
19.84 Lacs
|
Agency Name :
Military Engineer Services
4292
Periodical repair of Sanghera-Sherpur road via Kheri Nangal (ODR-BNL-08) under head 3054 SH (M and R) including maintenance of road for 3 year (One year defects liability period and Two year maintenance period)
TRN :
752292
|
Contract Value :
60.00 Lacs
|
Agency Name :
Public Works Department
4293
TERM CONTRACT OF ARTIFICER WORK IN TECH AND SK RANGE AT AF STN HALWARA
TRN :
752959
|
Contract Value :
33.76 Lacs
|
Agency Name :
Military Engineer Services
4294
Providing and Installation of Play Stations of different sizes in different Parks of North Constituency
TRN :
752294
|
Contract Value :
49.75 Lacs
|
Agency Name :
Urban Improvement Trust
4295
TERM CONTRACT OF ARTIFICER WORK IN RP NP MES AREA AT AF STN HALWARA
TRN :
752960
|
Contract Value :
30.03 Lacs
|
Agency Name :
Military Engineer Services
4296
Purchase of Cartap Hydrochloride 4 GR in Toll on Rate Contract Basis
TRN :
752250
|
Contract Value :
1.05 Crore
|
Agency Name :
Markfed
4297
Purchase of medical stores items major head 2076 minor head 110 D code head 421/01
TRN :
752996
|
Contract Value :
11.02 Lacs
|
Agency Name :
Ministry Of Defence
4298
Purchase of Filler Material on Rate Contract Basis
TRN :
752251
|
Contract Value :
9.39 Lacs
|
Agency Name :
Department Of Cooperation
4299
Purchase of Chlorpyriphos Technical on Rate Contract Basis
TRN :
752252
|
Contract Value :
16.22 Lacs
|
Agency Name :
Markfed
4300
Purchase of Butachlor Technical on Rate Contract Basis
TRN :
752253
|
Contract Value :
1.05 Crore
|
Agency Name :
Markfed
