19201
SPECIAL REPAIR TO CERTAIN ITEMS OF WOODEN FURNITURE FOR UNITS UNDER GE SAMBA AT MIL STATION
TRN :
784913
|
Contract Value :
11.83 Lacs
|
Agency Name :
Military Engineer Services
19202
Repair/Maint of ceiling fans, exhaust fans, wall fans, table fans, geysers etc and Internal wiring to Stn Hq, Stn Units, E/M installations, E/M stores and MES Staff Qtrs/Offices at AGE Aurangabad under GE (S)
TRN :
784912
|
Contract Value :
22.04 Lacs
|
Agency Name :
Military Engineer Services
19203
OUTSOURCING FOR MANNING AND OPERATION OF INCINERATOR AT INHS JVT AND LIFT AT VKD UNDER GE GOMANTAK VASCO
TRN :
784911
|
Contract Value :
7.99 Lacs
|
Agency Name :
Military Engineer Services
19204
MANNING AND OPERATION OF MAIN RECEIVING STATION (MRS) AT LOS DUM DUM AND DAY TO DAY MAINTENANCE AT 6 WING UNDER GE(AF) BARRACKPORE
TRN :
784910
|
Contract Value :
19.68 Lacs
|
Agency Name :
Military Engineer Services
19205
Repair/Replacement of unserviceable parts of Veh BA No NO 08D-178338N EICHER of GE (East) Lko
TRN :
784909
|
Contract Value :
75.0 Thousand
|
Agency Name :
Military Engineer Services
19206
OUTSOURCING FOR MANNING AND OPERATION OF DG SET OF ALPARQUERIOUS HILL 2W DET NCB UNDER GE GOMANTAK VASCO
TRN :
784908
|
Contract Value :
34.46 Lacs
|
Agency Name :
Military Engineer Services
19207
SUPPLY OF STORES
TRN :
784907
|
Contract Value :
2.99 Lacs
|
Agency Name :
Military Engineer Services
19208
Repair/Replacement of unserviceable parts of Veh BA No 14D-194772X Eicher of GE (East) Lko
TRN :
784906
|
Contract Value :
61.5 Thousand
|
Agency Name :
Military Engineer Services
19209
Repair/Replacement of pressure motor for bathroom /toilets at 3 Subhash marg under GE (East) Lucknow
TRN :
784905
|
Contract Value :
30.9 Thousand
|
Agency Name :
Military Engineer Services
19210
SUPPLY OF STORES
TRN :
784904
|
Contract Value :
3.00 Lacs
|
Agency Name :
Military Engineer Services
