71001
REPAIRS TO OVER HEAD TANKS AND UG SUMPS INCLUDING PAINTING AND REPAIRS TO CI PIPELINE PUMP SETS AND EXTERNAL WATER SUPPLY LINES UNDER AGE I NAVY CHENNAI
TRN :
759034
|
Contract Value :
18.29 Lacs
|
Agency Name :
Military Engineer Services
71002
Supply of Active Components for
TRN :
758846
|
Contract Value :
1.44 Crore
|
Agency Name :
Indian Institute Of Technology
71003
Constructing 14 va work in Grampanchayat 2019/20 @Bitkewadi Tal Karjat Dist AhmedNagar
TRN :
758820
|
Contract Value :
4.86 Lacs
|
Agency Name :
Village Panchayat
71004
Constructing 14 va work in Grampanchayat 2018/19 @Bitkewadi Tal Karjat Dist AhmedNagar
TRN :
758821
|
Contract Value :
5.73 Lacs
|
Agency Name :
Village Panchayat
71005
CONTRACT FOR INDUSTRIAL PAINTING JOB IN TAEP (HWP) PLANT AT RCF THAL SITE
TRN :
758845
|
Contract Value :
35.85 Lacs
|
Agency Name :
Rashtriya Chemicals And Fertilizers Limited
71006
REPAIRS AND MAINTENANCE TO PUMPS AND WATER TREATMENT PLANT AT MASIMPUR MIL STN UNDER GE SILCHAR
TRN :
759035
|
Contract Value :
19.57 Lacs
|
Agency Name :
Military Engineer Services
71007
REPAIR AND RESURFACING OF SERVICE ROADS AND FOOT PATH IN VARIOUS ZONE AREA UNDER GE (N) TEZPUR
TRN :
759036
|
Contract Value :
44.38 Lacs
|
Agency Name :
Military Engineer Services
71008
REPAIRS AND POLISHING TO WOODEN FURNITURE AT 6 WG AF STN BARRACKPORE AF STN JAFFERPORE AND KANCHRAPRA UNDER GE AF BARRACKPORE
TRN :
759074
|
Contract Value :
16.66 Lacs
|
Agency Name :
Military Engineer Services
71009
SPECIAL REPAIR TO BLDG NO T-02 (UNIT RECREATION ROOM, NCOS ROOM AND ATTACHED BATHROOM AND TOILET) OF 11 MFVH AT DINJAN MIL STN UNDER GE DINJAN
TRN :
759073
|
Contract Value :
14.25 Lacs
|
Agency Name :
Military Engineer Services
71010
SPECIAL REPAIR TO BLDG NO. T-13 SINGLE OFFICER QTR (ZONE-III) AT LEKHAPANI MIL STN UNDER GE LEKHAPANI
TRN :
759037
|
Contract Value :
24.57 Lacs
|
Agency Name :
Military Engineer Services
