1
SPECIAL REPAIR TO CERTAIN ITEMS OF WOODEN FURNITURE FOR UNITS UNDER GE SAMBA AT MIL STATION
TRN :
784913
|
Contract Value :
11.83 Lacs
|
Agency Name :
Military Engineer Services
2
ADDITION / ALTERATION OF ELECTRICAL FITTINGS, FIXTURES CONNECTED WORKS AT ARNORA AND PROVISION OF LED STREET LIGHT FITTINGS IN PLACE OF UNSERVICEABLE HPSV STREET LIGHT FITTINGS AT SARNA AND ARNORA UNDER GE (I) 873 EWS.
TRN :
841798
|
Contract Value :
11.41 Lacs
|
Agency Name :
Military Engineer Services
3
SPECIAL REPAIRS TO CERTAIN ROADS AT SAMBA UNDER GE SAMBA
TRN :
832226
|
Contract Value :
13.30 Lacs
|
Agency Name :
Military Engineer Services
4
supply of liquor
TRN :
766980
|
Contract Value :
4.22 Crore
|
Agency Name :
Indo Tibetan Border Police Force
5
Up-Gradation of road from L025 T01 to Talour Package NoJK05-220, PMGSY-II Block-Samba, District-Samba
TRN :
754138
|
Contract Value :
1.44 Crore
|
Agency Name :
Road And Building Department
6
Supply of Hamam Tank 1000 ltrs
TRN :
740021
|
Contract Value :
3.94 Lacs
|
Agency Name :
Ministry Of Defence
7
Supply of Hamam Tank 500 Ltrs
TRN :
740022
|
Contract Value :
2.46 Lacs
|
Agency Name :
Ministry Of Defence
8
Provision of Field Flush Latrine
TRN :
736866
|
Contract Value :
36.98 Lacs
|
Agency Name :
Ministry Of Defence
9
Provision of Bathing Cubicle
TRN :
736867
|
Contract Value :
35.59 Lacs
|
Agency Name :
Ministry Of Defence
10
REPAIR TO MES INSTALLATION AT MIL STN
TRN :
735997
|
Contract Value :
6.99 Lacs
|
Agency Name :
Military Engineer Services
