51
Procurement of MTA Stores
TRN :
757012
|
Kangpokpi - Manipur
Contract Value :
6.41 Lacs
|
Agency Name :
Ministry Of Defence
52
Prcurment of Cement
TRN :
757019
|
Imphal - Manipur
Contract Value :
1.61 Lacs
|
Agency Name :
Ministry Of Defence
53
PROCUREMENT OF CONSTRUCTION MATERIALS AND HARDWARE MTA STORES
TRN :
757021
|
Kangpokpi - Manipur
Contract Value :
19.63 Lacs
|
Agency Name :
Ministry Of Defence
54
PROCUREMENT OF ELECT ITEMS WATER SUPPLY AND GENR SPARES
TRN :
757022
|
Kangpokpi - Manipur
Contract Value :
5.45 Lacs
|
Agency Name :
Ministry Of Defence
55
PROCUREMENT OF 4 15 KVA GENR
TRN :
757032
|
Imphal - Manipur
Contract Value :
1.93 Lacs
|
Agency Name :
Ministry Of Defence
56
PROCUREMENT OF CONSTRUCTION MATERIAL FOR COMBINE ORL AND TB AND ELECTRIC FITTINGS FOR COMBINE ORL AND TB AND STORE SHELTER
TRN :
757033
|
Imphal - Manipur
Contract Value :
9.09 Lacs
|
Agency Name :
Ministry Of Defence
57
Procurement of MTA stores CIJW School (JOB NO 2646)
TRN :
757034
|
Kangpokpi - Manipur
Contract Value :
3.87 Lacs
|
Agency Name :
Ministry Of Defence
58
Procureement of Genr Spare and MTA
TRN :
757035
|
Imphal - Manipur
Contract Value :
3.49 Lacs
|
Agency Name :
Ministry Of Defence
59
Repairing of roof and other ancillary works of KV Secondary School Loktak
TRN :
756146
|
Bishenupur - Manipur
Contract Value :
27.97 Lacs
|
Agency Name :
National Hydroelectric Power Corporation Limited
60
Providing Boulder Wire Crate in Between RD 222.00 m to RD 291.00 m at downstream of Ithai barrage
TRN :
754807
|
Bishenupur - Manipur
Contract Value :
5.95 Lacs
|
Agency Name :
National Hydroelectric Power Corporation Limited
