14221
PROVISION OF DEFI FURNITURE UNDER GE 865 EWS
TRN :
680560
|
Contract Value :
4.36 Lacs
|
Agency Name :
Military Engineer Services
14222
SPECIAL REPAIRS TO BLDG NO II-6 AT MILITARY STATION CALICUT UNDER AGE INDP CANNANORE
TRN :
648062
|
Contract Value :
12.39 Lacs
|
Agency Name :
Military Engineer Services
14223
TERM CONTRACT FOR ARTIFICER WORK VIJAY VIHAR AT AF STN GORAKHPUR
TRN :
645931
|
Contract Value :
36.90 Lacs
|
Agency Name :
Military Engineer Services
14224
PROVISION OF FURNITURE FOR CERTAIN TECHNICAL BUILDINGS AT INS DEGA VISAKHAPATNAM
TRN :
648042
|
Contract Value :
39.86 Lacs
|
Agency Name :
Military Engineer Services
14225
PROVISION OF WATER HEATING PLANT UNDER GE PARTAPUR
TRN :
680561
|
Contract Value :
13.20 Lacs
|
Agency Name :
Military Engineer Services
14226
Spl Repair to Servant Qtr of Officers Mess of 16 Garh RIF and other sanctioned work in AGE B R III under GE Utility Jaipur
TRN :
647992
|
Contract Value :
24.06 Lacs
|
Agency Name :
Military Engineer Services
14227
REPAIR/MAINT OF COOLING APPLIANCES, WINDOW AC, SPLIT AC, REFRIGERATOR, WATER COOLER AND ALLIED WORKS ETC AT AF STN GORAKHPUR
TRN :
645937
|
Contract Value :
35.90 Lacs
|
Agency Name :
Military Engineer Services
14228
REPAIR AND CLEANING OF SEWAGE LINES MANHOLES SEPTIC TANKS SOAKAGE WELLS AT MIL STN RATNUCHAK UNDER GE KALUCHAK
TRN :
647994
|
Contract Value :
14.13 Lacs
|
Agency Name :
Military Engineer Services
14229
REPAIR/MAINTENANCE WORKS OF EXTERNAL ELECTRICAL SERVICES UP TO 1100 VOLTS, EXTERNAL WATER SUPPLY, PUMPS ETC AND CLEANING OF SUMP WATER TANK AND SEWAGE LINE ETC AT 4 ASB VARANASI.
TRN :
645942
|
Contract Value :
25.33 Lacs
|
Agency Name :
Military Engineer Services
14230
REPAIR PAINTING POLISHING TO CERTAIN STEEL AND WOODEN FURNITURE AT RTS AND DEPOT HEMPUR UNDER GE EAST BAREILLY
TRN :
647968
|
Contract Value :
3.76 Lacs
|
Agency Name :
Military Engineer Services
