12451
PROVISION OF BOUZER SUPPLY FOR DRINKING WATER AT CG DHQ 4 AND CGRA RAMESWARAM, KOCHI
TRN :
673989
|
Contract Value :
32.05 Lacs
|
Agency Name :
Military Engineer Services
12452
MANNING AND OPERATION OF EXTERNAL ELECTRIC SUPPLY INSTALLATION AT AMRITSAR CANTT
TRN :
673991
|
Contract Value :
21.00 Lacs
|
Agency Name :
Military Engineer Services
12453
REPAIR AND MAINT TO INTERNAL ROADS AT KASAULI AND DAGSHAI STATIONS UNDER GE KASAULI
TRN :
673996
|
Contract Value :
12.41 Lacs
|
Agency Name :
Military Engineer Services
12454
PERIODICAL SERVICES TO CERTAIN MD AND OTM BLDGS AT HAPPY HOME SNCOS AND MES INSTALLATION AT AF STN BAMRAULI
TRN :
673997
|
Contract Value :
24.22 Lacs
|
Agency Name :
Military Engineer Services
12455
PROVISION OF BASKET BALL COURT AND VOLLEY BALL COURT AT ICGS BEYPORE AND CERTAIN MINOR WORKS AT DHQ 3 PANAMBUR MANGALORE
TRN :
673998
|
Contract Value :
27.20 Lacs
|
Agency Name :
Military Engineer Services
12456
Shifting of CI/GI Water mains into PP-R Pipes at AF Stn Mohanbari under GE (AF) Mohanbari
TRN :
674000
|
Contract Value :
5.17 Lacs
|
Agency Name :
Military Engineer Services
12457
PERIODICAL SERVICES TO CERTAIN OTM BLDGS AT NORTH CAMP AT AF STN BAMRAULI
TRN :
674003
|
Contract Value :
19.52 Lacs
|
Agency Name :
Military Engineer Services
12458
JOB WORK FOR OUTSOURCING FOR MAINT AND UPKEEP OF MD AND OTM ACCN AND CONSERVANCY AND HOUSE KEEPING SERVICES FOR MES OFFICES AND INSTALLATIONS UNDER GE DEHRADUN
TRN :
684716
|
Contract Value :
2.91 Lacs
|
Agency Name :
Military Engineer Services
12459
OUTSOURCING OF SERVICES FOR M AND O OF RO PLANTS AND PUMP HOUSES AND MAINT OF WATER DISTRIBUTION LINES AT AF STN BHUJ
TRN :
685683
|
Contract Value :
41.99 Lacs
|
Agency Name :
Military Engineer Services
12460
SPECIAL REPAIR REPLACEMENT OF STEEL AND WOODEN FURNITURE AGAINST SURVEYED OFF FURNITURE UNDER GE I NAVY PORBANDAR
TRN :
663156
|
Contract Value :
27.59 Lacs
|
Agency Name :
Military Engineer Services
