16301
ADDITION ALTERATION AND SPECIAL REPAIRS TO HARDSTANDING AREA AND GALLEY WAY ADJACENT TO EM CELL AT AGNIBAHU ADDN ALTN AND SPECIAL REPAIRS TO FIRST FLOOR BATH ROOM IN PA5 AT INS AGNIBAHU PROVN OF METALLIC DOORS IN DUNGEONS AT INS ANGRE AND SHIFTING OF SEWAG
TRN :
605065
|
Contract Value :
32.62 Lacs
|
Agency Name :
Military Engineer Services
16302
PROVISION OF FURNITURE FOR AVIONIC WORKSHOP AT INS HANSA AND DEF SINGLE LIVING ACCN FOR SAILORS AT NIH
TRN :
605067
|
Contract Value :
9.93 Lacs
|
Agency Name :
Military Engineer Services
16303
PROVISION OF OTM ACCN (FOR JOB NO. SWC-11 OF 2017-18)
TRN :
605069
|
Contract Value :
11.22 Crore
|
Agency Name :
Military Engineer Services
16304
PROVISION OF ARBORICULTURE FOR MNS OFFICERS MESS AT INHS JEEVANTI AND COMMANDANT NAVAL WAR COLLEGE AT INS MANDOVI
TRN :
605082
|
Contract Value :
5.21 Lacs
|
Agency Name :
Military Engineer Services
16305
PROVISION OF DEFICIENT GARRAGES FOR TYPE A AND B VEH PHASE ONE OF TWO PHASES AT MIRC
TRN :
605088
|
Contract Value :
6.84 Crore
|
Agency Name :
Military Engineer Services
16306
REPAIR MAINTENANCE OF TRANSFORMERS/GOD, VCB HT CABLE AND ALLIED WORKS AT AF STN BKT
TRN :
605098
|
Contract Value :
9.96 Lacs
|
Agency Name :
Military Engineer Services
16307
PROVISION OF CERTAIN SANCTIONED WORKS UNDER GE HADDO
TRN :
605103
|
Contract Value :
38.98 Lacs
|
Agency Name :
Military Engineer Services
16308
Comprehensive day to day maintenance of OTM and MD accn at AF Stn BKT
TRN :
605105
|
Contract Value :
11.48 Lacs
|
Agency Name :
Military Engineer Services
16309
PROVISION OF OTM ACCN FOR 3 AND 1/2 DSC PL AT INF SCHOL
TRN :
605108
|
Contract Value :
6.35 Crore
|
Agency Name :
Military Engineer Services
16310
DEMOLITION AND RECONSTRUCTION OF OFFICERS MARRIED ACCOMMODATION (BLDG NO.T-112,T-113 AND T-114) AT INS VALSURA
TRN :
605109
|
Contract Value :
3.28 Crore
|
Agency Name :
Military Engineer Services
