10131
Provn of special repair for renewal/replacement of survey off furniture items (Steel) for Md Accn in Military Station Bikaner under GE (N) Bikaner
TRN :
679310
|
Contract Value :
11.31 Lacs
|
Agency Name :
Military Engineer Services
10132
REPAIRS TO TOILET, PLUMBING, SOIL WASTE PIPE IN WING-III AT ARTY CENTRE UNDER GE NASIK ROAD CAMP
TRN :
703798
|
Contract Value :
23.23 Lacs
|
Agency Name :
Military Engineer Services
10133
Provn of special repair to building No. P-10/01 to 12 (OR Md Accn) old KLP area at Suratgarh Military Station
TRN :
679327
|
Contract Value :
11.20 Lacs
|
Agency Name :
Military Engineer Services
10134
EQUOTATION FOR ANNUAL MAINT CONTRACT AMC OF COMPUTERS PRINTERS AND UPS IN RESPECT OF HQ CWE AF CHAKERI
TRN :
703840
|
Contract Value :
86.5 Thousand
|
Agency Name :
Military Engineer Services
10135
87616 OUTSOURCING SERVICES FOR OPERATION OF SWIMMING POOL INSTALLATIONS AND SUPPLY OF CHEMICALS AT ARAKKONAM
TRN :
679329
|
Contract Value :
16.57 Lacs
|
Agency Name :
Military Engineer Services
10136
REPAIRS TO TOILET, PLUMBING, SOIL WASTE PIPE IN WING-III AT ARTY CENTRE UNDER GE NASIK ROAD CAMP
TRN :
679708
|
Contract Value :
23.23 Lacs
|
Agency Name :
Military Engineer Services
10137
SPECIAL REPAIRS TO INTERNAL ROADS UNDER AGE BR II AREA AT DSSC WELLINGTON
TRN :
679330
|
Contract Value :
37.43 Lacs
|
Agency Name :
Military Engineer Services
10138
EQUOTATION FOR ANNUAL MAINT CONTRACT AMC OF COMPUTERS PRINTERS AND UPS IN RESPECT OF HQ CWE AF CHAKERI KANPUR
TRN :
679716
|
Contract Value :
86.5 Thousand
|
Agency Name :
Military Engineer Services
10139
SPECIAL REPAIR TO PARKING SHED AT NOI GOA UNDER GE GOMANTAK VASCO
TRN :
679332
|
Contract Value :
14.69 Lacs
|
Agency Name :
Military Engineer Services
10140
Provn of special repair to building No. P-10/01 to 12 (OR Md Accn) old KLP area at Suratgarh Military Station
TRN :
679722
|
Contract Value :
11.20 Lacs
|
Agency Name :
Military Engineer Services
