26021
SPECIAL REPAIR TO BLDG NO P 259 MAIN WKSP BLDG AT 257 FD WKSP AT AUNDH MILITARY CAMP UNDER GE MH AND RH KIRKEE
TRN :
847865
|
Contract Value :
11.11 Lacs
|
Agency Name :
Military Engineer Services
26022
REPAIR/MAINTENANCE OF VRF AC PLANT, WINDOW/SPLIT AC AND ALLIED WORKS AT AF STATION BORJHAR
TRN :
847866
|
Contract Value :
18.21 Lacs
|
Agency Name :
Military Engineer Services
26023
COMPREHENSIVE MAINTENANCE TO CERTAIN BLDGS AT AFS BIDAR
TRN :
847867
|
Contract Value :
22.71 Lacs
|
Agency Name :
Military Engineer Services
26024
REPAIR AND MAINTENANCE OF STEEL FURNITURE INCLUDING PAINTING OF CERTAIN ITEMS OF FURNITURE UNDER GE 970 EWS
TRN :
847868
|
Contract Value :
10.00 Lacs
|
Agency Name :
Military Engineer Services
26025
Supply of material for the construction of Vermi Composting Pit from MGNREGS within Chowdhurihat GP For 150 nos beneficiary
TRN :
848161
|
Contract Value :
41.33 Lacs
|
Agency Name :
District Magistrate
26026
REPAIR AND MAINTENANCE OF WOODEN FURNITURE INCLUDING POLISHING UNDER GE 970 EWS
TRN :
847869
|
Contract Value :
9.90 Lacs
|
Agency Name :
Military Engineer Services
26027
REPAIR AND MAINTENANCE OF WOODEN FURNITURE INCLUDING PAINTING OF STEEL FURNITURE FOR JAK LI RC SRINAGAR UNDER GE 970 EWS
TRN :
847870
|
Contract Value :
7.83 Lacs
|
Agency Name :
Military Engineer Services
26028
PROVISION OF INITIAL DEFICIANT SUMMER APPLIANCES AT SAUGOR STN UNDER GE SAUGOR. AND INITIAL DEFI OF ELECT GEYSER IN JCOs/OR MD ACCN AT AREA-II IN SAUGOR
TRN :
847872
|
Contract Value :
54.95 Lacs
|
Agency Name :
Military Engineer Services
26029
PROVISION OF PUMPHOUSE AND SUBSTATION FOR INFRASTRUCTURE FOR BASING OF P/8 I AIRCRAFT AT INS HANSA UNDER GE(NW) VASCO
TRN :
847873
|
Contract Value :
62.00 Lacs
|
Agency Name :
Military Engineer Services
26030
PROVIDING OF TWO TOILETS FOR STUDENT OFFRS AT IW DIV OF SC WG AT AWC UNDER GE (AWC) MHOW
TRN :
847880
|
Contract Value :
7.80 Lacs
|
Agency Name :
Military Engineer Services
