246081
CONSTRUCRION OF 2 X BATHROOMS AND TOILET BLOCK OF MED REGT AT SANYAT LINES AND SPECIAL REPAIRS TO BLDG NO T 365 TO T 367 COMMA T 369 TO T 372 AT DGNCC CAMP UNDER GE EAST DELHI CANTT 10
TRN :
553832
|
Contract Value :
26.80 Lacs
|
Agency Name :
Military Engineer Services
246082
QUOTATION JOB ORDER FOR REPLACEMENT OF PARTS FOR CANON COPIER
TRN :
553829
|
Contract Value :
36.3 Thousand
|
Agency Name :
Military Engineer Services
246083
QUOTATION FOR SUPPLY OF VARIOUS TYPE OF INK CARTRIDGE TONER
TRN :
553828
|
Contract Value :
6.04 Lacs
|
Agency Name :
Military Engineer Services
246084
QUOTATION FOR SUPPLY AND INSTALLATION OF FIRE EXTINGUISHER
TRN :
553827
|
Contract Value :
63.6 Thousand
|
Agency Name :
Military Engineer Services
246085
OUTSOURCING OF SERVICES FOR MANNING AND OPERATION OF 33 KV MRS and DG SET INSTALLATION AT AF STN MOHANBARI
TRN :
553826
|
Contract Value :
43.76 Lacs
|
Agency Name :
Military Engineer Services
246086
QUOTATION FOR PROCUREMENT OF STATIONERY ITEMS TRACING AND WHITE PAPER ROLL
TRN :
553825
|
Contract Value :
4.10 Lacs
|
Agency Name :
Military Engineer Services
246087
QUOTATION FOR SUPPLY AND INSTALLATION OF WATER PURIFIER
TRN :
553824
|
Contract Value :
66.0 Thousand
|
Agency Name :
Military Engineer Services
246088
QUOTATION FOR PROCUREMENT OF STATIONERY ITEMS
TRN :
553823
|
Contract Value :
3.37 Lacs
|
Agency Name :
Military Engineer Services
246089
TERM CONTRACT FOR ARTIFICER WORKS INCLUDING MINOR WORKS IN TECHNICAL AREA OF AF STATION IZATNAGAR, BAREILLY.
TRN :
553822
|
Contract Value :
12.70 Lacs
|
Agency Name :
Military Engineer Services
246090
REPAIR AND MAINT OF INTERNAL ELECTRIFICATION INCLUDING GEYSERS AND FANS AT CADETS LIVING ACCN AND ADMINISTRATIVE BLDGS MH AT NDA KHADAKWASLA
TRN :
553821
|
Contract Value :
19.78 Lacs
|
Agency Name :
Military Engineer Services
