10301
SPECIAL REPAIRS TO BHARDWAJ AUDITORIUM AT AFMC UNDER GE(CENTRAL)
TRN :
706857
|
Contract Value :
38.91 Lacs
|
Agency Name :
Military Engineer Services
10302
RENEWAL / REPLACEEMNT OF BER MATTRESSES AND PILLOWS FOR FCM AT AFA HYDERABAD
TRN :
678030
|
Contract Value :
9.59 Lacs
|
Agency Name :
Military Engineer Services
10303
repair/maint of Altoch Dosing System at Convoy Park Filteration plant
TRN :
706784
|
Contract Value :
4.06 Lacs
|
Agency Name :
Military Engineer Services
10304
OUTSOURCING OF CONSERVANCY AND HOUSEKEEPING SERVICES AT AIR FORCE STATION UNDER GE (AF) JAMNAGAR NO.2
TRN :
678031
|
Contract Value :
20.50 Lacs
|
Agency Name :
Military Engineer Services
10305
SPECIAL REPAIR TO LT PANEL WITH UG CABLE AT 25 MFVH AND AT PLN (GARHWAL SCOUTS) AT JOSHIMATH UNDER GE 871 EWS
TRN :
706858
|
Contract Value :
7.43 Lacs
|
Agency Name :
Military Engineer Services
10306
SPECIAL REPAIR/REPLACEMENT OF FURNITURE AGAINST CONDEMNED FURNITURE AND PROVN OF FURNITURE FOR OFFICE COMPLEX UNDER GE NARANGI
TRN :
678033
|
Contract Value :
32.72 Lacs
|
Agency Name :
Military Engineer Services
10307
repair/replacement of LT UG cable COD Depot (Adm Block lift) and near IB pump house area
TRN :
706785
|
Contract Value :
1.31 Lacs
|
Agency Name :
Military Engineer Services
10308
82383 REPAIRS TO ROOF FLOORING PLINTH PROTECTION JOINERY PLASTERING CHAJJA PLUMBING WORK AND REPAIR TO SOIL WASTE PIPES AT MD AND OTM ACCN IN ZONE A AREA AT CHENNAI
TRN :
678034
|
Contract Value :
31.18 Lacs
|
Agency Name :
Military Engineer Services
10309
TERM CONTRACT FOR ARTIFICER WORKS AT CERTAIN UNIT UNDER AGE B/R-II OF GE BENGDUBI
TRN :
706859
|
Contract Value :
50
|
Agency Name :
Military Engineer Services
10310
Repair to wooden/steel furniture items with painting and polishing at Rudraprayag, Harsil and Gaucher under GE 871 EWS
TRN :
678036
|
Contract Value :
7.86 Lacs
|
Agency Name :
Military Engineer Services
