51
PROVN OF DEFICIENT OTM ACCN AT SUBATHU UNDER GE KASAULI
TRN :
643522
|
Contract Value :
9.50 Crore
|
Agency Name :
Military Engineer Services
52
SPECIAL REPAIRS TO BUILDING NO. 120 (ORs MARRIED ACCN ) AT 14 GTC SUBATHU UNDER GE KASAULI
TRN :
623413
|
Contract Value :
28.96 Lacs
|
Agency Name :
Military Engineer Services
53
SPECIAL REPAIRS TO ROOF OF BUILDING NO. 01 (GEN WARD) OF MH KASAULI UNDER GE KASAULI
TRN :
623415
|
Contract Value :
15.70 Lacs
|
Agency Name :
Military Engineer Services
54
c/o health Sub Centre Building at Rampur Tehsil Kasauli Distt Solan HP
TRN :
622536
|
Contract Value :
14.06 Lacs
|
Agency Name :
Public Works Department
55
CL KASAULI
TRN :
620862
|
Contract Value :
39.5 Thousand
|
Agency Name :
Excise And Taxation Commissioner
56
PROVN OF STANDBY POWER SUPPLY FOR COMPUTER INSTALLATIONS AND ARMOURY DUE TO TACTICAL AND GEOGRAPHICAL REASONS AT AF STATION KASAULI
TRN :
617505
|
Contract Value :
10.73 Lacs
|
Agency Name :
Military Engineer Services
57
Co I.T.I Building at kishangarh Kuthar Tehsil Kasauli Distt solan
TRN :
616500
|
Contract Value :
30.29 Lacs
|
Agency Name :
Public Works Department
58
Construction Of Govt.Degree College at Dharmpur Mandodhar Tehsil Kasauli Distt. Solan HP.SH Providing E.I. there in.
TRN :
615718
|
Contract Value :
31.56 Lacs
|
Agency Name :
Public Works Department
59
TERM CONTRACT FOR ARTIFICERS WORK AT AIR FORCE STATION KASAULI
TRN :
630510
|
Contract Value :
15.00 Lacs
|
Agency Name :
Military Engineer Services
60
Job Order for Annual Maintenance Contract (AMC) of 08 Nos Xerox Machines installed in GE Kasauli and Sub Divisions at Subathu for one year from the date of issue of work order as per terms and conditions
TRN :
626396
|
Contract Value :
84.8 Thousand
|
Agency Name :
Military Engineer Services
