12431
SPL REPAIR TO VARIOUS BLDGS AND STRUCTURES ON ACCOUNT OF DAMAGE CAUSED BY STORM IN THE AREA OF AGE B/R-I OF GE (EAST) AGRA
TRN :
674029
|
Contract Value :
49.22 Lacs
|
Agency Name :
Military Engineer Services
12432
GER-05-2019-20 Provn of 01 X 150 Amps SMPS and 01 X 10 KVA UPS with allied infra for NFS Node at Rajouri and Sarol under GE 862 EWS
TRN :
674164
|
Contract Value :
23.20 Lacs
|
Agency Name :
Military Engineer Services
12433
HANDLING AND CONVEYANCE OF STORES SUCH AS CEMENT, STEEL, BITUMEN, VEHICLES, HEAVY PLANTS AND MACHINERY AND OTHER ENGINEERING MATERIALS ETC FROM CHENNAI TO PORT BLAIR AND PORT BLAIR TO CARNICOBAR, KAMORTA AND CAMPBELL BAY
TRN :
674167
|
Contract Value :
1.0 Thousand
|
Agency Name :
Military Engineer Services
12434
PROVN OF STEEL FURNITURE FOR PRE-FABRICATED SHELTRS AT SUKNA MIL STN UNDER GE SUKNA
TRN :
674171
|
Contract Value :
41.42 Lacs
|
Agency Name :
Military Engineer Services
12435
SPECIAL REPAIR TO BUILDING NO T-4011 OF COMD HOSP ATT LINE AT HQ (WC) CHANDIMANDIR
TRN :
674172
|
Contract Value :
5.10 Lacs
|
Agency Name :
Military Engineer Services
12436
WORK SERVICES FOR SPECIAL REPAIR TO BUILDING NO P-3 AT 6 WG, AF STN BARRACKPORE UNDER
TRN :
674180
|
Contract Value :
30.60 Lacs
|
Agency Name :
Military Engineer Services
12437
ARBORICULTURE OF OTM ACCN FOR PARA BN.3 (PH-II OF II PHASES) AT AGRA UNDER GE (EAST) AGRA
TRN :
674181
|
Contract Value :
10.15 Lacs
|
Agency Name :
Military Engineer Services
12438
SPECIAL REPAIR TO OHT, BATHROOM/ TOILET INCLUDING CERTAIN REVENUE WORKS AT CERTAIN UNIT IN GRTE UNDER AGE B/R-II OF GE BENGDUBI 2ND CALL
TRN :
674182
|
Contract Value :
26.60 Lacs
|
Agency Name :
Military Engineer Services
12439
AUGMENTATION OF WATER SUPPLY SYSTEM AT RANGAPAHAR
TRN :
674183
|
Contract Value :
3.64 Crore
|
Agency Name :
Military Engineer Services
12440
PROVN OF CERTAIN REVENUE, LBW, MINOR WORKS AT COMMAND HOSPITAL (WC) CHANDIMANDIR
TRN :
674184
|
Contract Value :
7.26 Lacs
|
Agency Name :
Military Engineer Services
