10761
REPAIRMAINT OF INTERNAL ELECTRIFICATION INCLUDING GEYSERS AT NEW CANTT BURDONG AND SIRWANI UNDER GE GANGTOK
TRN :
701787
|
Contract Value :
24.08 Lacs
|
Agency Name :
Military Engineer Services
10762
SPECIAL REPAIRS TO STUDENT OFFRS ACCN OF GH DSSC (BLOCK NO 10) AT DSSC WELLINGTON
TRN :
701788
|
Contract Value :
60.20 Lacs
|
Agency Name :
Military Engineer Services
10763
REPAIR AND MAINTENANCE TO SUMMER COOLING APPLIANCES, GEYSERS AND OTHER CONNECTED E/M WORKS AT AFS MOHANBARI UNDER GE (AF) MOHANBARI.
TRN :
701794
|
Contract Value :
17.70 Lacs
|
Agency Name :
Military Engineer Services
10764
SPECIAL REPAIR TO CERTAIN ROADS AND CULVERTS AT GANDHINAGAR
TRN :
701795
|
Contract Value :
48.15 Lacs
|
Agency Name :
Military Engineer Services
10765
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 :
701791
|
Contract Value :
6.35 Lacs
|
Agency Name :
Military Engineer Services
10766
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 :
701792
|
Contract Value :
20.21 Lacs
|
Agency Name :
Military Engineer Services
10767
SPECIAL REPAIR TO CONVERSION OF CONVENTIONAL LIGHTS CA NO CWE/PAT/D-31/2019-20
TRN :
701798
|
Contract Value :
9.46 Lacs
|
Agency Name :
Military Engineer Services
10768
REPAIR TO JOINERY WORK IN CERTAIN MD ACCN AT MIL STN DHARAMSHALA
TRN :
701803
|
Contract Value :
7.20 Lacs
|
Agency Name :
Military Engineer Services
10769
COMPREHENSIVE MAINT TO CERTAIN MD OFFRS ACCN AT MIL STN DHARAMSHALA
TRN :
701804
|
Contract Value :
5.47 Lacs
|
Agency Name :
Military Engineer Services
10770
REPAIR TO WOODEN AND STEEL FURNITURE AT MILITARY STATION DHARAMSHALA
TRN :
701805
|
Contract Value :
4.90 Lacs
|
Agency Name :
Military Engineer Services
