12381
OUTSOURCING OF HOUSE KEEPING SERVICES FOR UPKEEP MAINTENANCE
TRN :
678557
|
Contract Value :
3.95 Lacs
|
Agency Name :
Military Engineer Services
12382
Special repair/augmentation of external water supply lines at new mil Stn Kapurthala GE Kapurthala.
TRN :
676441
|
Contract Value :
19.93 Lacs
|
Agency Name :
Military Engineer Services
12383
Supply of Stores
TRN :
676451
|
Contract Value :
40.1 Thousand
|
Agency Name :
Military Engineer Services
12384
REPAIRS REPLACEMENT AND CLEANING OF SEWAGE LINE MANHOLES SEPTIC TANK GULLY TRAPS AND CONNECTED WORKS AT KHUNDRU AND KHANABAL GRN UNDER GE 861 EWS
TRN :
676458
|
Contract Value :
16.14 Lacs
|
Agency Name :
Military Engineer Services
12385
TERM CONTRACT FOR ARTIFICERS WORK AT DHQ NO 1, CG JETTY AND CG AIR ENCLAVE AT PORBANDAR UNDER GE (I) CG PORBANDAR
TRN :
676460
|
Contract Value :
25.00 Lacs
|
Agency Name :
Military Engineer Services
12386
MISC REPAIRS TO WOODEN FURNITURE UNDER GE NARANGI
TRN :
676461
|
Contract Value :
23.31 Lacs
|
Agency Name :
Military Engineer Services
12387
MISC REPAIRS TO STEEL FURNITURE UNDER GE NARANGI
TRN :
676463
|
Contract Value :
27.96 Lacs
|
Agency Name :
Military Engineer Services
12388
PROVISION OF DEFICIENT FURNITURE AT MH GWALIOR
TRN :
676464
|
Contract Value :
11.51 Lacs
|
Agency Name :
Military Engineer Services
12389
Term contract for artificer works in Technical area at AF Stn BKT
TRN :
676433
|
Contract Value :
20.00 Lacs
|
Agency Name :
Military Engineer Services
12390
REPAIR/MAINTANANCE OF AC,REFG,WC AND ITS CONNECTED ITEMS AND STREET LIGHT FITTINGS BY LED STREET LIGHT FITTINGS AND SOME ALLIED WORKS AT MILITARY STATION KATIHAR UNDER GE (AF) PURNEA
TRN :
676410
|
Contract Value :
10.76 Lacs
|
Agency Name :
Military Engineer Services
