4281
CLEANING OF RCC TANKS OVERHEAD TANKS UNDERGROUND SUMPS SWTS AND CONNECTED WORKS AT AFS KUMBHIRGRAM
TRN :
861791
|
Contract Value :
7.10 Lacs
|
Agency Name :
Military Engineer Services
4282
supply of DRUGS AND CONSUMABLES
TRN :
861842
|
Contract Value :
10.88 Lacs
|
Agency Name :
Ministry Of Defence
4283
supply of Medicines For ECHS
TRN :
861841
|
Contract Value :
10.52 Lacs
|
Agency Name :
Ministry Of Defence
4284
Procurement of flood fighting materials (PSC Porcupine) for Water Resources Department for the year 2022-23 (Zone-1)
TRN :
861765
|
Contract Value :
1.79 Crore
|
Agency Name :
Water Resources Department
4285
PROVN OF AF SHARE OF WORKS FOR MAFI-II PROJECT AT AF STN SRINAGAR
TRN :
861839
|
Contract Value :
8.33 Crore
|
Agency Name :
Military Engineer Services
4286
RAPAIR/ MAINT OF INTERNAL ELECTRIC FITTINGS AND FIXTURES IN CERTAIN BUILDINGS IN WEST WING IN TECH AREA AT AF STN GWALIOR
TRN :
861796
|
Contract Value :
26.45 Lacs
|
Agency Name :
Military Engineer Services
4287
PROVISION OF EXTERNAL SERVICES FOR AMS AT AF STN PHALODI
TRN :
861837
|
Contract Value :
27.99 Crore
|
Agency Name :
Military Engineer Services
4288
ENGINEERING PROCUREMENT AND CONSTRUCTION FOR PROVISION OF OTM AND ALLIED FACILITIES INFRA STRUCTURE AT KARWAR
TRN :
861798
|
Contract Value :
44.45 Crore
|
Agency Name :
Military Engineer Services
4289
COMPREHENSIVE MAINTENANCE AND REPAIR REPLACEMENT OF SANITARY FITTINGS PLUMBING KITCHEN TAPS WALL PLASTERING AND OTHER CONNECTED WORKS IN N1 NAIR KULDEEP N4 NARENDRA AND RAMA DEVI AREA AT AFS CHAKERI KANPUR
TRN :
861833
|
Contract Value :
39.97 Lacs
|
Agency Name :
Military Engineer Services
4290
REPAIR MAINT OF OTM MD ACCN REPAIR TO SEWAGE LINES SEPTIC TANKS SOAKAGE WELLS CLEANING OF MANHOLES AND SEWER LINES AT NAINITAL UNDER GE RANIKHET
TRN :
861800
|
Contract Value :
21.32 Lacs
|
Agency Name :
Military Engineer Services
