13221
SPECIAL REPAIRS TO BLDG NO P-01 OFFICE ACCN AT SANTIPUR UNDER GE GUWAHATI
TRN :
658254
|
Contract Value :
40.57 Lacs
|
Agency Name :
Military Engineer Services
13222
OUTSOURCING OF SERVICES FOR OPERATION OF WATER SUPPLY AND SEWAGE INSTALLATIONS AT AF STN ADAMPUR
TRN :
658256
|
Contract Value :
14.59 Lacs
|
Agency Name :
Military Engineer Services
13223
OUTSOURCING OF SERVICES FOR OPERATION OF VARIOUS AC PLANTS AND DG SETS IN TECHNICAL AREA AT AF STN ADAMPUR
TRN :
658258
|
Contract Value :
17.49 Lacs
|
Agency Name :
Military Engineer Services
13224
OUTSOURCING OF SERVICES FOR OPERATION OF EXTERNAL ELECTRIFICATION SYSTEM AND FOR POWER HOUSE SUBSTATION AND MAINTENANCE OF SECURITY LIGHTS AT AF STN ADAMPUR
TRN :
658260
|
Contract Value :
26.07 Lacs
|
Agency Name :
Military Engineer Services
13225
OUTSOURCING OF SERVICES FOR OPERATION AND MAINT OF VARIOUS DG SET INSTALLATIONS IN TECHNICAL AREA (ZONE-I) AT AF STN ADAMPUR
TRN :
658262
|
Contract Value :
18.75 Lacs
|
Agency Name :
Military Engineer Services
13226
CERTAIN MISC B/R AND E/M REPAIRS TO OTM ACCN OF CZW AND OTHER UNITS IN PHASE-II AREA UNDER GE NARANGI
TRN :
658266
|
Contract Value :
29.79 Lacs
|
Agency Name :
Military Engineer Services
13227
CERTAIN MISC B/R AND E/M REAPIR TO OTM ACCN MAJOR UNIT AT MANEKSHAW MARG IN PH-II UNDER GE NARANGI
TRN :
658267
|
Contract Value :
27.56 Lacs
|
Agency Name :
Military Engineer Services
13228
CERTAIN MISC B/R AND MINOR E/M REAPIR TO OTM ACCN OF CERTAIN UNITS AT BHAGAT MARG OF HQ 51 SUB AREA UNDER GE NARANGI
TRN :
658269
|
Contract Value :
22.58 Lacs
|
Agency Name :
Military Engineer Services
13229
REPAIR MAINT OF CERTAIN ITEMS OF FURNITURE AT GE IMA DEHRADUN
TRN :
658270
|
Contract Value :
12.00 Lacs
|
Agency Name :
Military Engineer Services
13230
Spl repair to NOI at IMA
TRN :
658272
|
Contract Value :
13.74 Lacs
|
Agency Name :
Military Engineer Services
