16321
MANNING AND OPERATION OF MRS AND CERTAIN AC PLANTS, PUMP HOUSE AND DG SETS AT AF STATION
TRN :
605061
|
Contract Value :
35.74 Lacs
|
Agency Name :
Military Engineer Services
16322
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
16323
PROVISION OF OTM ACCN (FOR JOB NO. SWC-11 OF 2017-18)
TRN :
605069
|
Contract Value :
11.22 Crore
|
Agency Name :
Military Engineer Services
16324
REPAIR OF VARIOUS PRINTERS, UPS WITH REPLACEMENT OF PRINTERS AND UPS SPARES OF GE (WEST) BAREILLY
TRN :
615193
|
Contract Value :
75.7 Thousand
|
Agency Name :
Military Engineer Services
16325
ANNUAL MAINTENANCE CONTRACT OF 18 NOS OF COMPUTERS, 18 NOS OF UPS AND 19 NOS OF PRINTERS
TRN :
615196
|
Contract Value :
1.06 Lacs
|
Agency Name :
Military Engineer Services
16326
REPAIR AND REPLACEMENT OF INTERNAL ELECTRIFICATION AT MOUNT ABU AND GURUSHIKHAR AT AF STN
TRN :
605016
|
Contract Value :
4.65 Lacs
|
Agency Name :
Military Engineer Services
16327
Repair to Vehicle BA No 15B 117053W( Maruti Omni)
TRN :
605017
|
Contract Value :
22.0 Thousand
|
Agency Name :
Military Engineer Services
16328
PROVISION OF STANDBY DG SETS FOR NFTS INAS 552
TRN :
605022
|
Contract Value :
11.65 Lacs
|
Agency Name :
Military Engineer Services
16329
REPAIR TO ELECTRIC DISTRIBUTION SYSTEM INCLUDING LT PANELS FEEDER PILLAR BOXES SECURITY ARRANGEMENT UNDER GE EAST
TRN :
605023
|
Contract Value :
27.40 Lacs
|
Agency Name :
Military Engineer Services
16330
SPECIAL REPAIRS TO EXTERNAL ELECTRIFICATION AND PROVISION OF EARTHING PIT AT OPS LOCATION 321 TRU (KODIAKKARAI) AND INSTALLATION OF 2 ACS AT AIR FORCE STATION
TRN :
605026
|
Contract Value :
8.47 Lacs
|
Agency Name :
Military Engineer Services
