781
Limited Tender for Renewal of Insurance Policy for the Assets of Pare Hydro Electric Project, Doimukh, Arunachal Pradesh for a period of 1(one) year w.e.f. 00.00.00 Hours of 25.05.2019.
TRN :
644323
|
Contract Value :
2.28 Crore
|
Agency Name :
North Eastern Electric Power Corporation Limited
782
PROVISION OF FURNITURE FOR OTM ACCN FOR DUTY CREW AND STN LOGISTIC SECTION AT AF STN BORJHAR
TRN :
645075
|
Contract Value :
11.10 Lacs
|
Agency Name :
Military Engineer Services
783
SPECIAL REPAIR REPLACEMENT OF UNSV PERIMETER LIGHTS HPSV MH FLT INTO LED LIGHT FITTING AND CONNECTED WORKS AT RANGAPAHAR MIL STN
TRN :
646087
|
Contract Value :
11.51 Lacs
|
Agency Name :
Military Engineer Services
784
PROVISION OF FURNITURE FOR SRE ATCR 33 S RADAR MAINT COMPLEX AND NVG EQPT AT AF STN KUMBHIRGRAM
TRN :
645097
|
Contract Value :
12.37 Lacs
|
Agency Name :
Military Engineer Services
785
Operation and Maintenance of Electrical Installations
TRN :
645576
|
Contract Value :
26.17 Lacs
|
Agency Name :
North Eastern Electric Power Corporation Limited
786
Processing of ICU Ventilators against buy back
TRN :
644440
|
Contract Value :
92.96 Lacs
|
Agency Name :
Department Of Health Services
787
SPECIAL REPAIRS TO GANG OPERATED DEVICE GOD OF E M INSTALLATION WITH CONNECTED WORKS AT LEIMAKHONG MIL STN
TRN :
644467
|
Contract Value :
12.08 Lacs
|
Agency Name :
Military Engineer Services
788
QUOTATION FOR PROVN OF OTM ACCN FOR INF BN AT UMROI
TRN :
644192
|
Contract Value :
6.95 Lacs
|
Agency Name :
Military Engineer Services
789
AUGMENTATION OF WATER SUPPLY TREATMENT PLANT AT LAILAPUR
TRN :
618461
|
Contract Value :
1.41 Crore
|
Agency Name :
Military Engineer Services
790
PROVN OF FLY/MOSQUITO PROOFING TO WINDOWS/DOORS IN OTM CAN AND MARRIED ACCN AT AFS KALAIKUNDA.
TRN :
644273
|
Contract Value :
2.10 Crore
|
Agency Name :
Military Engineer Services
