1561
SPECIAL REPAIR TO BLOCK NOS P-221 (04 QTRS) AND P-306 (04 QTRS) IN GTC LINE AT MILITARY STATION KOTA
TRN :
751801
|
Contract Value :
18.50 Lacs
|
Agency Name :
Military Engineer Services
1562
Rate Enquiry of Consumable/Drugs and Allied for DGLP
TRN :
752990
|
Contract Value :
1.03 Lacs
|
Agency Name :
Ministry Of Defence
1563
Regarding e-Tender for disposal of scraped e-Waste items.
TRN :
750610
|
Contract Value :
4.33 Lacs
|
Agency Name :
Department Of Posts
1564
Rate Enquiry of Consumable/Drugs and Allied for DGLP
TRN :
752991
|
Contract Value :
1.18 Lacs
|
Agency Name :
Ministry Of Defence
1565
TERM CONTRACT FOR ARTIFICER WORKS OF B/R NATURE WORKS OF BUILDINGS IN HUTTED/LAL TEKRI AREA AND CERTAIN INDEPENDENT UNITS UNDER GE NASIRABAD
TRN :
751814
|
Contract Value :
9.52 Lacs
|
Agency Name :
Military Engineer Services
1566
REPAIRS /REPLACEMENT OF HT/LT CABLE, TRANSFORMER, VCBs, GO/DO SWITCHES AND HT/LT OVERHEAD LINES AT NASIRABAD
TRN :
751846
|
Contract Value :
13.68 Lacs
|
Agency Name :
Military Engineer Services
1567
REPAIR MAINTENANCE AND RESTRINGING OF LT DISTRIBUTION OVER HEAD LINES REPLACEMENT OF WORN OUT ACSR CONDUCTOR POLES LT FEEDER PILLAR BOX APFC PANEL UG CABLE AND OTHER ALLIED WORKS AT JALIPA MIL STN UNDER GE ARMY BARMER
TRN :
832247
|
Contract Value :
13.98 Lacs
|
Agency Name :
Military Engineer Services
1568
Procurement of Note Sheet
TRN :
750672
|
Contract Value :
15.7 Thousand
|
Agency Name :
Hindustan Copper Limited
1569
Empanelment of Local Chemist
TRN :
746823
|
Contract Value :
30.00 Lacs
|
Agency Name :
Employees State Insurance Corporation
1570
REPAIR AND MAINT OF INTERNAL ELECTRIC SUPPLY WORKS IN CERTAIN MD OTM ACCN OF ZONE-I AEPTA AREA UNDER GE JAIPUR
TRN :
750807
|
Contract Value :
14.80 Lacs
|
Agency Name :
Military Engineer Services
