3111
PROVISION OF TAXI TRACK AND TWIN HANGARS AT ICGAS UNDER GE(I)CG RATNAGIRI
TRN :
864285
|
Contract Value :
56.40 Crore
|
Agency Name :
Military Engineer Services
3112
PROVISION OF TAXI TRACK AND TWIN HANGARS AT ICGAS UNDER GE(I)CG RATNAGIRI
TRN :
864284
|
Contract Value :
56.40 Crore
|
Agency Name :
Military Engineer Services
3113
PROVISION OF TAXI TRACK AND TWIN HANGARS AT ICGAS UNDER GE(I)CG RATNAGIRI
TRN :
864283
|
Contract Value :
56.40 Crore
|
Agency Name :
Military Engineer Services
3114
PROVISION OF TAXI TRACK AND TWIN HANGARS AT ICGAS UNDER GE(I)CG RATNAGIRI
TRN :
864282
|
Contract Value :
56.40 Crore
|
Agency Name :
Military Engineer Services
3115
PROVISION OF TAXI TRACK AND TWIN HANGARS AT ICGAS UNDER GE(I)CG RATNAGIRI
TRN :
864281
|
Contract Value :
56.40 Crore
|
Agency Name :
Military Engineer Services
3116
PROVN OF BATHROOM AND ALLIED WKS AT SSB HOUSE AND OTHER SANCTIONED WORK UNDER GE (SOUTH) BANGALORE.
TRN :
864278
|
Contract Value :
46.10 Lacs
|
Agency Name :
Military Engineer Services
3117
ADDITION/ ALTERATION TO BLDG NO PB-46A, PB-47A, PB-48A, PB-66A, PB-67A AND PB-68A AT DHANA MIL STN UNDER AGE (I) DHANA
TRN :
864277
|
Contract Value :
32.95 Lacs
|
Agency Name :
Military Engineer Services
3118
REPAIR TO INTERNAL WIRING OF OTM ACCN AND STORES OF STN HQ AND MINOR UNITS SILA GARRISON
TRN :
864274
|
Contract Value :
5.11 Lacs
|
Agency Name :
Military Engineer Services
3119
Comprehensive maint of B/R services at ASC Bn, 150 GH, Med Regt, Keri Battalion, FPD, CBS Sarol and A TCP under AGE B/R III of GE 862 EWS
TRN :
864273
|
Contract Value :
34.73 Lacs
|
Agency Name :
Military Engineer Services
3120
Providing and laying Annual Surfacing (Preiodic Maintenance) on Maniara Thandol via Panchayat road Km 1/0 to 1/600, Link road to village Battal Km 0/0 to 1/200, Link road to village Ghadoral Km 0/0 to 1/0 and Patbag to Salan Machlehar road Km 1/0 to
TRN :
864413
|
Contract Value :
64.17 Lacs
|
Agency Name :
Public Works Department
