1311
S/R of Maujpur Muhhala Surwat link road. In km 1,2(500)
TRN :
792314
|
Contract Value :
15.14 Lacs
|
Agency Name :
Public Works Department
1312
MAINT AND REPAIR TO INTERNAL ELECTRIFICATION CONNECTED WORKS OF OTM ACCN OF 297 MED REGT 522 ASC BN 63 FD REGT 197 MED REGT 16 RAJ RIF 21 RAJPUT 223 FD REGT 633 SATA 153 TA BN 409 FD AMB HQ PUPSA STN HQ CELL PUPSA OFFRS MESS ICC UNIT MES OFFICERS ETC
TRN :
792655
|
Contract Value :
21.68 Lacs
|
Agency Name :
Military Engineer Services
1313
Construction of Kariya Kala link road to majra kariya kala tak road
TRN :
793282
|
Contract Value :
27.92 Lacs
|
Agency Name :
Public Works Department
1314
PAINTING TO RUNWAY, ORP, PTT LINKS AND DISPERSAL AREA ALONGWITH OTHER MISC. WORKS AT AF STATION
TRN :
792667
|
Contract Value :
18.35 Lacs
|
Agency Name :
Military Engineer Services
1315
S/R of Mau Yusufpur road par Nahar ki patri hote hue sipah link road.in km 1,2,3(500)
TRN :
792315
|
Contract Value :
29.49 Lacs
|
Agency Name :
Public Works Department
1316
Comprehensive Maintenance / Repair of cooling appliances like AC/Desert Cooler/Water Cooler /Refrigeration/Deep freezer under GE (West)
TRN :
792676
|
Contract Value :
15.64 Lacs
|
Agency Name :
Military Engineer Services
1317
Renewal of Lawana kaithola Road in the financial year 2020-21
TRN :
793283
|
Contract Value :
18.51 Lacs
|
Agency Name :
Public Works Department
1318
MAINT AND REPAIR TO INTERNAL ELECTRIFICATION AND CONNECTED WORKS OF OTM ACCNS OF 510 ABW UNDER AGE EM I OF GE NORTH CANTT
TRN :
792706
|
Contract Value :
24.43 Lacs
|
Agency Name :
Military Engineer Services
1319
S/R of Maheshpur to Maslaha Dharwar Rasulpur link road.in km 1,2,3
TRN :
792316
|
Contract Value :
29.71 Lacs
|
Agency Name :
Public Works Department
1320
TERM CONTRACT FOR ARTIFICER WORKS AT SQAE(A) KPR AND DSC LINES UNDER GE(I) (P) (FY)
TRN :
792710
|
Contract Value :
17.05 Lacs
|
Agency Name :
Military Engineer Services
