12711
Soil investigation at site of work for Demolition of part of P-92 and Sanitary annex P-237 and Provision of DSC Cook, House Dining Hall and OTM Accn for DSC at NAD Karanja
TRN :
664510
|
Contract Value :
2.69 Lacs
|
Agency Name :
Military Engineer Services
12712
OUTSOURCING OF AC PLANTS DG SET AT 24 ED AF STN MANAURI. UNDER AGE (I) MANAURI
TRN :
664522
|
Contract Value :
3.46 Lacs
|
Agency Name :
Military Engineer Services
12713
OUTSOURCING OF WATER SUPPLY INSTALLATION ALONGWITH DG SET AT 24 ED AF STN MANAURI UNDER AGE (I) MANAURI
TRN :
664523
|
Contract Value :
11.88 Lacs
|
Agency Name :
Military Engineer Services
12714
Special repair/renewal of deficient wooden furniture of offrs, JCO/OR MD Accn and OTM against items surveyed off under GE (East) Jalandhar Cantt.
TRN :
664524
|
Contract Value :
14.00 Lacs
|
Agency Name :
Military Engineer Services
12715
SPECIAL REPAIR TO ADMIN BLDG NO P-01 AT NAD KARWAR, NAVAL BASE KARWAR UNDER GE (SB) KARWAR
TRN :
664518
|
Contract Value :
18.53 Lacs
|
Agency Name :
Military Engineer Services
12716
SPECIAL REPAIRS TO BLDG NO P-01 AND P-02 (DSC LINE) IN RA PULGAON.
TRN :
664519
|
Contract Value :
25.98 Lacs
|
Agency Name :
Military Engineer Services
12717
PROVISION OF DEFICIENT VCB FOR FEEDER OF INHS JEEVANTI HOSPITAL UNDER GE GOMANTAK VASCO
TRN :
664527
|
Contract Value :
12.12 Lacs
|
Agency Name :
Military Engineer Services
12718
AMC of Computer and EPABX
TRN :
664463
|
Contract Value :
1.97 Lacs
|
Agency Name :
Military Engineer Services
12719
REPAIR TO ROOF, JOINERY, PLASTERING, FLOORING, DADO AND SANITARY WORKS AT 27 ED AND 31 MCU AF PALAM UNDER GE (P) AF GURGAON
TRN :
664465
|
Contract Value :
17.69 Lacs
|
Agency Name :
Military Engineer Services
12720
REPAIR/MAINT OF EXTERNAL ELECTRIC AND OTHER CONNECTED WORK AT 13 BRD AND 16 BRD AF STN PALAM UNDER GE (P) AF GURGAON
TRN :
664468
|
Contract Value :
16.14 Lacs
|
Agency Name :
Military Engineer Services
