1.
GEA-27/2018-2019
AMOUNT RS.15,00,000
OUTSOURCING OF SERVICES FOR
OPERATION OF ELECTRIC, WATER SUPPLY AND SEWAGE INSTALLATIONS AT AF STN AMRITSAR
UNDER GE (AF) ADAMPUR
2.
GEA-28/2018-2019
AMOUNT RS.10,30,000
PERIODICAL SERVICES TO EXTERNAL
SURFACES AND OTHER CONNECTED WORKS TO CERTAIN BUILDINGS AT AF STATION AMRITSAR
UNDER GE AF ADAMPUR
3.
CWE/AF CHD/ASR/T-22/2018-2019
AMOUNT RS.30,00,000
TERM CONTRACT FOR ARTIFICER WORK
AT AIR FORCE STATION AMRITSAR
