1071
Procurement of Stores/Equipment for Labs of SEMT Wing, Pune
TRN :
858177
|
Contract Value :
1.00 Lacs
|
Agency Name :
Military Engineer Services
1072
provn of Pre paid meter in Orrs Messes Institue and Offrs Accn at Patiala Mil Stn under GE North Patiala
TRN :
858178
|
Contract Value :
29.84 Lacs
|
Agency Name :
Military Engineer Services
1073
REPAIR TO WATER PROOFING TREATMENT OF ROOFS OF CERTAIN BLDGS IN NAVAY NAGAR AYUDH VIHARII CHUNABHATTI AREA NAVY NAGAR SHOPPING COMPLEX SANDHANI BSO OFFICE AND GE OFFICE UNDER AGE BR I AT NAVAL STATION KARANJA
TRN :
858179
|
Contract Value :
24.40 Lacs
|
Agency Name :
Military Engineer Services
1074
DEMOLITION AND RECONSTRUCTION OF HIGH SECURITY BOUNDARY WALL INCLUDING REPAIRS TO SEA WALL AT OTM COMPLEX WORLI MUMBAI UNDER GE I CG DAMAN
TRN :
858180
|
Contract Value :
2.22 Crore
|
Agency Name :
Military Engineer Services
1075
PROVN OF PCC INTERNAL ROADS AT CHOWKIBAL GARRISON.
TRN :
858170
|
Contract Value :
37.44 Lacs
|
Agency Name :
Military Engineer Services
1076
SPECIAL REPAIR TO CERTAIN BUILDINGS AND PROVN OF RETAINING WALL AT TANGDHAR
TRN :
858171
|
Contract Value :
22.16 Lacs
|
Agency Name :
Military Engineer Services
1077
CA NO GE SOUTH AMB 43 2021 2022 TERM CONTRACT FOR ARTIFICER WORKS IN MARRIED AND OTM ACCN UNDER AGE B AND R II OF GE SOUTH AMBALA CANTT
TRN :
858187
|
Contract Value :
13.60 Lacs
|
Agency Name :
Military Engineer Services
1078
CA NO GE SOUTH AMB 42 2021 2022 TERM CONTRACT FOR ARTIFICER WORKS IN MARRIED AND OTM ACCN UNDER AGE B AND R I OF GE SOUTH AMBALA CANTT
TRN :
858188
|
Contract Value :
13.60 Lacs
|
Agency Name :
Military Engineer Services
1079
PROVN OF CERTAIN MAJOR REVENUE AND MINOR WORKS OF B/R AND E/M AT AIR FORCE STATION UNDER GE AVADI
TRN :
858189
|
Contract Value :
37.24 Lacs
|
Agency Name :
Military Engineer Services
1080
REPAIR AND MAINT OF STREET LIGHTS SECURITY LIGHTS IN ZONE-A AT DEFENCE LAB JODHPUR
TRN :
858191
|
Contract Value :
3.88 Lacs
|
Agency Name :
Military Engineer Services
