10941
Repair and maint to LT panel, LT switch gear, LT UG Cable and connected items at 20 Wing, 46 WEU and 273 SU under GE (AF) Bagdogra
TRN :
671598
|
Contract Value :
19.29 Lacs
|
Agency Name :
Military Engineer Services
10942
REPAIRS AND MAINT OF COOLING APPLIANCES AT OTM AND CGRA PARADIP UNDER GE I CG BHUBANESWAR
TRN :
702022
|
Contract Value :
4.32 Lacs
|
Agency Name :
Military Engineer Services
10943
REPAIR/REPLACEMENT TO STREET LIGHT AND SECURITY LIGHT FITTINGS OF ZONE C AND D AND ALLIED WORKS AT MIL STATION DHANA.
TRN :
682255
|
Contract Value :
5.20 Lacs
|
Agency Name :
Military Engineer Services
10944
REPAIR/REPLACEMENT OF UNSERVICEABLE PARTS OF COLD CHAMBER AT AFMSD, AFTC AND BASE HOSPITAL UNDER GE E/M BASE HOSPITAL DELHI CANTT-10
TRN :
702023
|
Contract Value :
48.49 Lacs
|
Agency Name :
Military Engineer Services
10945
TERM CONTRACT FOR ARTIFICIER WORKS AT ZONE A AND B AT DHANA MIL STATION.
TRN :
682256
|
Contract Value :
11.02 Lacs
|
Agency Name :
Military Engineer Services
10946
Term contract for artificers works at Somgarh Military Station under GE 970 EWS
TRN :
702025
|
Contract Value :
22.00 Lacs
|
Agency Name :
Military Engineer Services
10947
REPAIR AND MAINTENANCE OF STABLIZER, GEYSER AND FAN AND ALLIED WORKS AT MIL STN DHANA.
TRN :
682257
|
Contract Value :
5.20 Lacs
|
Agency Name :
Military Engineer Services
10948
REPAIR/REPLACEMENT/POLISHING OF ALL SORTS OF WOODEN CHAIRS, TABLES, SOFA, STOOL DRESSING CB, SIDE BOARD BOOK CASE ETC AT FURNITURE YARD AT FORT WILLIAM UNDER GE (CENTRAL) KOLKATA.
TRN :
702026
|
Contract Value :
23.31 Lacs
|
Agency Name :
Military Engineer Services
10949
REPAIRS AND RECANNING OF CHAIRS AND OTHER WOODEN FURNITURE INCLUDING POLISHING AT OTM ACCN IN OUTRAM LINE AND HARNI AREA UNDER GE (ARMY) BARODA
TRN :
687937
|
Contract Value :
10.06 Lacs
|
Agency Name :
Military Engineer Services
10950
SPECIAL REPAIRS TO WATER SUPPLY PIPE LINE AT CERTAIN AREAS UNDER GE U WATER SUPPLY DELHI CANTT
TRN :
702027
|
Contract Value :
37.91 Lacs
|
Agency Name :
Military Engineer Services
