15881
CONVERSION OF LT OVERHEAD POWER LINES TO UNDERGROUND AND ALLIED EXTERNAL SERVICES IN DOMESTIC AREA AT AF STN MEMAURA
TRN :
613258
|
Contract Value :
52.55 Lacs
|
Agency Name :
Military Engineer Services
15882
REPAIR AND REPLACEMENT OF WATER PIPE LINE IN DOMESTIC AREA AT AF STN
TRN :
613270
|
Contract Value :
5.12 Lacs
|
Agency Name :
Military Engineer Services
15883
REPAIR/MAINTENANCE OF SUMMER APPLIANCE OF CEILING FAN, EXHAUST FAN, GEYSER AND CONNECTED ITEMS AT KANJOLI LINE AND SEWAR FORT UNDER GE BHARATPUR
TRN :
613272
|
Contract Value :
9.11 Lacs
|
Agency Name :
Military Engineer Services
15884
SUPPLY AND MANUFACTURE OF FURNITURE FOR OTM ACCN AT RANGIA (FOR WOODEN FURNITURE ONLY)
TRN :
613274
|
Contract Value :
8.29 Lacs
|
Agency Name :
Military Engineer Services
15885
OUTSOURCING OF CONSERVANCY AND HOUSE KEEPING SERVICES UNDER GE NORTH
TRN :
613277
|
Contract Value :
17.39 Lacs
|
Agency Name :
Military Engineer Services
15886
Renewal of BER furniture with new items under GE Haddo
TRN :
613278
|
Contract Value :
26.14 Lacs
|
Agency Name :
Military Engineer Services
15887
PROVISION OF STORAGE ACCN FOR BARRACK WARDEN AT AF STN THANJAVUR
TRN :
613281
|
Contract Value :
74.24 Lacs
|
Agency Name :
Military Engineer Services
15888
MANNING OPERATION AND MAINTENANCE OF CENTRAL AC PLANTS AT MO(V) AND 104 AREA INCLUDING CERTAIN MISC E/M WORKS UNDER AGE E/M NO.I OF GE (UTILITY-II)
TRN :
613282
|
Contract Value :
39.27 Lacs
|
Agency Name :
Military Engineer Services
15889
PROVN OF COMPUTER TABLE/CHAIR FOR OTES HALL
TRN :
613261
|
Contract Value :
1.65 Lacs
|
Agency Name :
Military Engineer Services
15890
PROVISION OF AC PLANT FOR OTM (TECH) ACCN AT CHAUHTAN HILL AT AF STN UTARLAI
TRN :
615140
|
Contract Value :
41.51 Lacs
|
Agency Name :
Military Engineer Services
