292211
Higher Secondary Education-Annual Plan 2014-15-Infrastructure Development of Govt Higher Secondary School Vallikkeezhu Kollam- Electrification of 4 Nos class rooms r
TRN :
515166
|
Contract Value :
2.09 Lacs
|
Agency Name :
Public Works Department
292212
Chengannur BP 2018-19 Block Office building maintenance
TRN :
515194
|
Contract Value :
24.70 Lacs
|
Agency Name :
District Panchayat
292213
REPAIRS TO ROAD IN NOFRA NAVY NAGAR AND CHUNABHATI COLONY UNDER AGE B R I AT NAVAL STATION KARANJA
TRN :
508623
|
Contract Value :
35.15 Lacs
|
Agency Name :
Military Engineer Services
292214
Repair and painting of steel furniture under GE 881 EWS
TRN :
508633
|
Contract Value :
19.83 Lacs
|
Agency Name :
Military Engineer Services
292215
Repair, polishing, recanning to wooden furniture charpoys and repair to double bunk charpoys under GE 881 EWS.
TRN :
508630
|
Contract Value :
19.97 Lacs
|
Agency Name :
Military Engineer Services
292216
PERIODICAL SERVICES TO CERTAIN BLDGS AT ZONE -I, II AND III AT LIKABALI MIL STN UNDER GE 872 EWS
TRN :
508627
|
Contract Value :
15.00 Lacs
|
Agency Name :
Military Engineer Services
292217
PROVISION OF PREPAID / POSTPAID ELECTRICITY METERS FOR CERTAIN OFFRS QUARTERS UNDER GE CHENNAI
TRN :
508624
|
Contract Value :
12.59 Lacs
|
Agency Name :
Military Engineer Services
292218
PROVN OF LOW SECURITY WALL(APPRX 250 MTRS) FROM CP VII TO JCOS /ORS MD ACCN IN AA SHIKARGARH JODHPUR
TRN :
508625
|
Contract Value :
10.22 Lacs
|
Agency Name :
Military Engineer Services
292219
PROVN OF 2 X STORE ROOM AT DSCC REAR BAIRAGARH, BHOPAL
TRN :
508622
|
Contract Value :
10.32 Lacs
|
Agency Name :
Military Engineer Services
292220
RENEWAL OF FURNITURE AT ATS SAMBRA BELGAUM
TRN :
508621
|
Contract Value :
4.44 Lacs
|
Agency Name :
Military Engineer Services
