39621
Annual Maintenance Contract (AMC) of Computer/Printer/Scanner and UPS etc of GE Engr Parkmil
TRN :
832177
|
Contract Value :
1.34 Lacs
|
Agency Name :
Military Engineer Services
39622
OUTSOURCING OF CERTAIN SERVICES UNDER GE SHILLONG
TRN :
832178
|
Contract Value :
5.85 Lacs
|
Agency Name :
Military Engineer Services
39623
CONTRACT FOR ARTIFICERS WORKS AT KANASAR MIL STN
TRN :
832181
|
Contract Value :
20.40 Lacs
|
Agency Name :
Military Engineer Services
39624
REPAIRS TO ROOF, SANITARY FITTINGS, FLOORING, PLASTERING AND STRUCTURAL STEEL WORKS IN CERTAIN OTM ACCN AT STATION UNDER GE (AF) CHABUA
TRN :
832183
|
Contract Value :
30.21 Lacs
|
Agency Name :
Military Engineer Services
39625
SPECIAL REPAIR TO BLDG NO P-19 OF ZONAL WKSP UNDER GE NARNAGI
TRN :
832184
|
Contract Value :
31.87 Lacs
|
Agency Name :
Military Engineer Services
39626
SPECIAL REPAIR/REPLACEMENT TO MP TILE ROOFS IN CERTAIN BUILDINGS AT ELLISION AVENUE AT NAVAL BASE KOCHI
TRN :
832185
|
Contract Value :
14.99 Lacs
|
Agency Name :
Military Engineer Services
39627
REPAIRS TO DRAIN, RETAINING WALL AND CERTAIN CNNECTED WORKS AT 799 SU AFS KURSEONG UNDER GE AF BAGDOGRA.
TRN :
832186
|
Contract Value :
37.92 Lacs
|
Agency Name :
Military Engineer Services
39628
SPECIAL REPAIR OF ROADS AND PARADE GROUND OF SEAMANSHIP SCHOOL NAVAL BASE KOCHI
TRN :
832188
|
Contract Value :
26.99 Lacs
|
Agency Name :
Military Engineer Services
39629
SPECIAL REPAIR TO BLDG NO P 117 AT UMROI MIL STN UNDE GE UMROI
TRN :
832190
|
Contract Value :
15.55 Lacs
|
Agency Name :
Military Engineer Services
39630
REPAIR RECTIFICATION OF DAY TO DAY COMPLAINTS OF EXTERNAL WATER SUPPLY DISTRIBUTION SYSTEM INCLUDING REPLACEMENT OF SLUICE VALVES AT ZONE II A AND D AND CERTAIN OTHER AREA UNDER AGE EM NO-II OF GE UTILITY SECUNDERABAD
TRN :
832191
|
Contract Value :
33.75 Lacs
|
Agency Name :
Military Engineer Services
