12571
PROVISION OF EPOXY POLY UTHERENE EPU FLOORING IN CERTAIN HANGERS AT NEDUMSASSERY KOCHI
TRN :
670929
|
Contract Value :
60.37 Lacs
|
Agency Name :
Military Engineer Services
12572
PROVISION OF E FILING
TRN :
670930
|
Contract Value :
5.0 Thousand
|
Agency Name :
Military Engineer Services
12573
CONST OF 01 AC MSL SHED 250 MT CAPACITY FOR STORAGE OF UNHD 1.1 AMN (MSL) AND ALLIED INFRASTRUCTURE AT 75 (1) INF BDE GP OMC AT BHUJ
TRN :
670940
|
Contract Value :
4.57 Crore
|
Agency Name :
Military Engineer Services
12574
REPAIR TO CORRODED INCOMING WATER SUPPLY PIPE LINE AND COLLECTION CHAMBER AT MIL STN DHARAMSHALA
TRN :
678470
|
Contract Value :
6.28 Lacs
|
Agency Name :
Military Engineer Services
12575
PETTY REPAIR TO DAY TO DAY MAINTENANCE AT ARMY AREA UDAIPUR
TRN :
667823
|
Contract Value :
9.50 Lacs
|
Agency Name :
Military Engineer Services
12576
OUTSOURCING OF HOUSE KEEPING AND CONSERVENCY SERVICES FOR THE OFFICE OF GE (P) CENTRAL, PORT BLAIR
TRN :
680489
|
Contract Value :
28.46 Lacs
|
Agency Name :
Military Engineer Services
12577
RAPAIR AND REPLACEMENT TO SECURITY LIGHTS AND STREET LIGHTS AND MISC WORK IN ARMY AREA AT UDAIPUR
TRN :
663099
|
Contract Value :
9.80 Lacs
|
Agency Name :
Military Engineer Services
12578
CA No GE(S) A-03/2019-20 Provn of certain sanctioned works AGE B/R (S-2) under GE (S) Ambala
TRN :
668527
|
Contract Value :
32.37 Lacs
|
Agency Name :
Military Engineer Services
12579
REPAIRS TO ROOF LEAKAGE SEEPAGE UNDER AGE I DHANA
TRN :
667816
|
Contract Value :
4.92 Lacs
|
Agency Name :
Military Engineer Services
12580
REPAIR/ MAINTENANCE/ OVERHAULING OF PUMPS, MOTORS INCLUDING CONTROL UNIT AND CERTAIN CONNECTED ACCESSORIES WORKS AT VARIOUS LOCATION/ INSTALLATION UNDER GE BENGDUBI
TRN :
668528
|
Contract Value :
34.56 Lacs
|
Agency Name :
Military Engineer Services
