Tenders

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SN Title Start Date End Date Attachment
3601 PROVN OF WALL TILES (5000 SQFT) FOR QM OFFICE, QM STORE AND TRADESMAN WORKSHOP, PROVISION OF STORAGE SHED NEAR P-187 (LJS), PROVN OF SHED FOR VACCINATION CENTRE AND FLOORING AT SHO (L) AND PROVN OF WAITING ROOM NEAR TCEC AT CH (EC) UNDER GE ALIPORE KOLKAT NIT8075B.pdf
3602 REPAIRS TO MISC SERVICES LIKE STREET LIGHT, GATE LIGHT, SECURITY LIGHTS & LIGHTENING ARRESTER ETC AT MASIMPUR MIL STN UNDER GE SILCHAR NIT8717_5.pdf
3603 REPAIR TO ARRESTING SEEPAGE, LEAKAGE, EXTERNAL PLASTER TO PARAPET WALLS AND REPAIR TO RAIN WATER PIPES, JOINERY, FALSE CEILING ETC IN TECHNICAL AREA AT AF STATION, BAREILLY 8673NIT_2.pdf
3604 MISC/PETTY REPAIR/DAY TO DAY COMPLAINTS IN JCO/OR MD ACCNS AND OTM ACCNS OF II LINES UNDER GE ALIPORE KOLKATA NIT8074B.pdf
3605 865/EWS(NIT-69)/2022-23 : CERTAIN REPAIR TO BLDGS, HANGERS, TECH BLDG, CREW ROOM AND HARD STANDING AT 666 ARMY SQN (R&O) AND 203 ARMY AVN SQN UNDER AGE B/R-I OF 865 EWS NIT69_27.pdf
3606 GE/CHM-52/2022-2023: REPAIR TO SECURITY / COMPOUND WALL, GATE, SECURITY FENCING OF MARRIED ACCN IN THE AOR OF AGE B/R III AT CHANDIMANDIR NIT52_49.pdf
3607 8933-25/22-23 : REPAIR/MAINT OF INTERNAL WIRING AND CONNECTED WORKS FOR MD ACCN AT LGJ MIL STN NIT_8749.pdf
3608 CA No GE(H)-23/2022-23 : REPAIR / REPLACEMENT TO B/R NATURE WORKS THROUGH DAY TO DAY MAINTENANCE OF MARRIED ACCN (DSTV NORTH POCKET-‘D’ TO ‘F’) IN THE AOR OF AGE B/R-I UNDER GE HISAR AT HISAR MIL STN (Tender ID - 2022_MES_543298_1) Est Cost Rs 25.00 Lakh NITGE23_4.pdf
3609 8933-24/22-23 : REPAIRS TO FENCING, PATH, BOUNDARY WALL, DRAIN AND CULVERT ETC AT LGJ MIL STN NIT_8742.pdf
3610 E Tender for the work PROVN OF SIX BATHROOM AND SIX TOILET BLOCK FOR FD REGT AT PANZGAM AND PROVN OF GUARD ROOM NEAR POST 13 AND 14 OF 68 MTN BDE CAMP AT TREHGAM GARRISON NIT39_76.pdf