10311
PROVISION OF POL STORE INCLUDING SERVICES AT RAMGARH AND PROVN
TRN :
678000
|
Contract Value :
14.83 Lacs
|
Agency Name :
Military Engineer Services
10312
PROVISION OF SOLAR POWER PLANT WITH PLATFORM FOR ORS INSTITUTE AT MIL STATION TALBEHAT
TRN :
678003
|
Contract Value :
13.85 Lacs
|
Agency Name :
Military Engineer Services
10313
TERM CONTRACT FOR ARTIFICER WORKS FOR MD AND OTM ACCN AT IS MKD 7TH MILE AND TARAMATI OF ARTY CENTRE AREA UNDER GE GOLCONDA
TRN :
678005
|
Contract Value :
18.45 Lacs
|
Agency Name :
Military Engineer Services
10314
TERM CONTRACT FOR ARTIFICER WORKS FOR MD AND OTM ACCN AT MHMD AREA UNDER GE GOLCONDA
TRN :
678006
|
Contract Value :
24.60 Lacs
|
Agency Name :
Military Engineer Services
10315
REPAIR TO RUNWAY LIGHT, CABLE, CCR, STREET LIGHT AND OTHER RELATED WORK AT AVIATION BASE UNDER GE NASIK ROAD CAMP
TRN :
678011
|
Contract Value :
21.21 Lacs
|
Agency Name :
Military Engineer Services
10316
AUGMENTATION OF WATER SUPPLY DISTRIBUTION SYSTEM INCLUDING PROVISION OF SLUICE VALVE AND AIR RELEASE VALVE IN BRANCH LINES TO CONTROL PRESSURE IN KADAMBA VANAM AND LITTLE BINAGA AT NAVAL BASE KARWAR
TRN :
678012
|
Contract Value :
13.00 Lacs
|
Agency Name :
Military Engineer Services
10317
REPAIRS TO WOODEN FURNITURE INCL TABLE, CHAIR AND SOFA SET AND OTHER WOODEN FURNITURE AT NAVAL BASE KARWAR
TRN :
678017
|
Contract Value :
28.00 Lacs
|
Agency Name :
Military Engineer Services
10318
CA NO CWE/PAT/T-39/2019-20 RENEWAL OF CERTAIN ITEMS OF FURNITURE DECLARED BER AT MIL STN SANGRUR AND NABHA UNDER GE SOUTH PATIALA
TRN :
678019
|
Contract Value :
3.80 Lacs
|
Agency Name :
Military Engineer Services
10319
TERM CONTRACT FOR ARTIFICER AND MINOR WORK IN AKASH GANGA VIHAR AT 402 AFS CHAKERI KANPUR
TRN :
678020
|
Contract Value :
20.00 Lacs
|
Agency Name :
Military Engineer Services
10320
PROVISION OF CERTAIN SANCITIONED WORKS (MW-11, 10, MW STN HQ, REV-07, 10, LBW-02) AT SI LINES AND SUKHI SEWANIA UNDER GE BHOPAL
TRN :
678022
|
Contract Value :
6.18 Lacs
|
Agency Name :
Military Engineer Services
