15581
REPAIR TO FURNITURE ITEMS AT MIL STN NAHAN UNDER GE CHANDIGARH.
TRN :
623022
|
Contract Value :
11.50 Lacs
|
Agency Name :
Military Engineer Services
15582
SPL REPAIR TO BER SUMMER APPLIANCES AT AMRITSAR CANTT
TRN :
619342
|
Contract Value :
13.65 Lacs
|
Agency Name :
Military Engineer Services
15583
SPL REPAIRS TO REPLACE UNSERVICEABLE OVERHEAD CONDUCTORS BY UNDERGROUND CABLES FOR KHOJATOLI ELECTRIC FEEDER UNDER GE RANCHI
TRN :
618470
|
Contract Value :
10.33 Lacs
|
Agency Name :
Military Engineer Services
15584
SPECIAL REPAIR TO BLDG NO T-42 (MASJID) AT AEC TRG COLLEGE AND CENTRE, PACHMARHI.
TRN :
621118
|
Contract Value :
6.93 Lacs
|
Agency Name :
Military Engineer Services
15585
PROVN OF EXTERNAL WATER SUPPLY FOR MAP ACCN PH II AT AHMEDABAD CANTT
TRN :
626350
|
Contract Value :
24.81 Lacs
|
Agency Name :
Military Engineer Services
15586
SPL REPAIR/REPLACEMENT OF AC, REFRIGERATOR, WATER COOLER AND DESERT COOLER AGAINST BER AT TIBRI MIL STN UNDER GE GURDASPUR
TRN :
619343
|
Contract Value :
17.74 Lacs
|
Agency Name :
Military Engineer Services
15587
SPECIAL REPAIRS TO TWO DG SETS CENTRIFUGAL AND SUBMERSIBLE PUMP SETS AT NAD TROMBAY UNDER GE NW MANKHURD
TRN :
618476
|
Contract Value :
42.10 Lacs
|
Agency Name :
Military Engineer Services
15588
PROVN OF ALTERNATIVE ROUTE FOR MARRIED ACCOMMODATION PROJECT PHASE-II AT AMRITSAR CANTT
TRN :
619345
|
Contract Value :
35.69 Lacs
|
Agency Name :
Military Engineer Services
15589
SPECIAL REPAIRS TO FOOTPATH FROM P-87 TO P-74 AND PLASTER IN BUILDING NO. P-83, P-91 AND P-96 AND BOUNDARY WALL OF NML AREA UNDER GE(W) COLABA, MUMBAI
TRN :
619925
|
Contract Value :
24.00 Lacs
|
Agency Name :
Military Engineer Services
15590
SPL REPAIR/REPLACEMENT OF HT OH LINE WITH HT UG CABLE OF FEEDER NO 5 FROM 66 KV MRS AT TIBRI MIL STN UNDER GE GURDASPUR
TRN :
619346
|
Contract Value :
12.06 Lacs
|
Agency Name :
Military Engineer Services
