1561
PROVIDING OF POWER SUPPLY FOR NFS NODE TO MEET THE POWER REQUIREMENT (JOB NO 027/LBW/JODH/2019-20) AND UPGRADATION OF AC POWER SUPPLY TO NFS (JOB NO 028/JODH/2019-20) AT ARMY AREA BANAR
TRN :
751824
|
Contract Value :
10.08 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
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
1566
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
1567
Empanelment of Local Chemist
TRN :
746823
|
Contract Value :
30.00 Lacs
|
Agency Name :
Employees State Insurance Corporation
1568
Procurement of Note Sheet
TRN :
750672
|
Contract Value :
15.7 Thousand
|
Agency Name :
Hindustan Copper Limited
1569
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
1570
SPECIAL REPAIR OF CERTAIN ROADS IN NORTHERN SECTOR AT MIL STN KOTA
TRN :
750817
|
Contract Value :
14.93 Lacs
|
Agency Name :
Military Engineer Services
