1581
REPAIR / MAINTENANCE OF INTERNAL ELECTRIFICATION AND ELECTRIC ACCESSORIES IN MD JCOS /OR OTM ACCN AREA AT ITARANA ALWAR
TRN :
749725
|
Contract Value :
21.53 Lacs
|
Agency Name :
Military Engineer Services
1582
REPAIR / MAINTENANCE OF INTERNAL ELECTRIFICATION AND MISC ITEMS IN MD AND OTM ACCN IN CITY AREA ALWAR
TRN :
749726
|
Contract Value :
14.77 Lacs
|
Agency Name :
Military Engineer Services
1583
ADDITIONAL ALTERATION TO SEWAGE SYSTEM NEAR MD ACCN NO P126 127 AND 128 GARUD LINES JCO AND OR MD ACCN AT JALIPA MIL STN UNDER GE ARMY BARMER
TRN :
832242
|
Contract Value :
14.31 Lacs
|
Agency Name :
Military Engineer Services
1584
Contract of handling, cartage, clearing and miscellaneous haulage works ex- Indane LPG Bottling Plant, Ajmer
TRN :
749217
|
Contract Value :
2.75 Crore
|
Agency Name :
Indian Oil Corporation Limited
1585
PROCUREMENT OF UNREGD BAG LABEL
TRN :
748723
|
Contract Value :
10.20 Lacs
|
Agency Name :
Department Of Posts
1586
Rate Enquiry for Waiting Shed for Patient waiting Area
TRN :
749727
|
Contract Value :
2.29 Lacs
|
Agency Name :
Ministry Of Defence
1587
SUPPLY OF ROM GYPSUM
TRN :
748726
|
Contract Value :
64
|
Agency Name :
Department Of Fertilizers
1588
Job order for vehicle repair at Hisar
TRN :
748936
|
Contract Value :
57.5 Thousand
|
Agency Name :
Military Engineer Services
1589
EXECUTION OF RESURFACING WORKS PART I ROAD BAKHASAR-NAWATALA BETWEEN KM 0.00 TO KM 21.95, PART II ROAD SIHANIYA-JHARPA KM 0.00 TO KM 8.75 AND PART - III ROAD JHARPA-DHURVA KM 8.750 TO KM 13.325 UNDER 96 RCC 45 TF CHETAK IN THE STATE OF RAJASTHAN
TRN :
748735
|
Contract Value :
3.67 Crore
|
Agency Name :
Border Road Organisation
1590
REWIRING / REPAIR OF INTERNAL ELECTRIFICATION AND ACCESSORIES IN CERTAIN MD JCOS /OR OTM ACCN IN MAP QTRS UNDER GE ALWAR
TRN :
747316
|
Contract Value :
17.40 Lacs
|
Agency Name :
Military Engineer Services
