10701
SPECIAL REPAIR TO CERTAIN ROADS AND CULVERTS AT GANDHINAGAR
TRN :
673680
|
Contract Value :
48.15 Lacs
|
Agency Name :
Military Engineer Services
10702
PROVISION OF HOSPITAL AND ROAD SIGNAGES FOR NEW COMMAND HOSPITAL SOUTHERN COMMAND AT PUNE
TRN :
701819
|
Contract Value :
1.34 Crore
|
Agency Name :
Military Engineer Services
10703
SPECIAL REPAIR TO BLDG NO P-152 OR TOILET AND BATHROOM BLOCK IN BHARATPUR LINE AND CERTAIN OTHER MINOR REVENUE WORKS IN TIRAH LINE AT MIL STN DHARAMSHALA
TRN :
673672
|
Contract Value :
6.35 Lacs
|
Agency Name :
Military Engineer Services
10704
REPAIR REPLACEMENT/MAITANENCE OF WATER SUPPLY DISTRIBUTION PIPE LINE 15 MM TO 150 MM AND ALLIED WORKS AT AF STN KUMBHIRGRAM UNDER AGE I AF KUMBHIRGRAM
TRN :
701820
|
Contract Value :
9.30 Lacs
|
Agency Name :
Military Engineer Services
10705
PROVISION OF CERTAIN B/R WORKS IN TECH AREA, ADDN/ALTN TO BUILDING AND UPGRADATION OF COMMOM AREA NEAR SHOPPING COMPLEX AT AFS STN MOHANBARI
TRN :
673673
|
Contract Value :
20.21 Lacs
|
Agency Name :
Military Engineer Services
10706
PROVISION OF SCREEN WALL BEHIND STATION PARADE GROUND AT ICGS AND PROVISION OF ROAD FURNITURE AT ICGAS RATNAGIRI
TRN :
701821
|
Contract Value :
21.65 Lacs
|
Agency Name :
Military Engineer Services
10707
CA NO CWE/PAT/D-31/2019-20 SPECIAL REPAIR TO CONVERSION OF CONVENTIONAL LIGHTS
TRN :
673684
|
Contract Value :
9.46 Lacs
|
Agency Name :
Military Engineer Services
10708
Job order for repair of IT eqpts
TRN :
701739
|
Contract Value :
1.19 Lacs
|
Agency Name :
Military Engineer Services
10709
REPAIR TO JOINERY WORK IN CERTAIN MD ACCN AT MIL STN DHARAMSHALA
TRN :
673689
|
Contract Value :
7.20 Lacs
|
Agency Name :
Military Engineer Services
10710
Servicing/Repairing to Trailer Fire Pump and Certain Plant and Equipment of GE (Engr Park) Allahabad
TRN :
701740
|
Contract Value :
1.49 Lacs
|
Agency Name :
Military Engineer Services
