16331
ADDITION ALERATION AND SPECIAL REPAIRS TO BLDG NO P 05 TABAR BLOCK AT AGRA NAVAL BASE
TRN :
605054
|
Contract Value :
92.92 Lacs
|
Agency Name :
Military Engineer Services
16332
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
16333
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
16334
ADDITION ALTERATION TO BORE WELLS WITH HAND PUMPS AT INS VALSURA JAMNAGAR
TRN :
631816
|
Contract Value :
14.86 Lacs
|
Agency Name :
Military Engineer Services
16335
REPAIR AND MAINTENANCE OF DG SETS, AMF PANAL AND ASSOCIATED WORK AND COMPREHENSIVE MAINT OF EOT AND HOT CRANES AT AF STN UTARLAi
TRN :
603287
|
Contract Value :
35.22 Lacs
|
Agency Name :
Military Engineer Services
16336
PROVISION OF BOREWELL INCLUDING ACCESSORIES NEAR LAKE AREA TIMERS FOR STREET LIGHTING AS ENERGY CONVERSION MEASURES ELECTRIC BELLS AND GATE LIGHTS IN CERATION OFFICERS MD ACCN AND EXTERNAL SERVICES FOR WASTE MANAGEMENT PLANT AT INS VALSURA JAMNAGA
TRN :
631811
|
Contract Value :
32.13 Lacs
|
Agency Name :
Military Engineer Services
16337
SPECIAL REPAIR REPLACEMENT OF STEEL TUBULAR POLES AT INS SARDAR PATEL PORBANDAR
TRN :
597490
|
Contract Value :
20.50 Lacs
|
Agency Name :
Military Engineer Services
16338
TERM CONTRACT FOR ARTIFICERS WORK UNDER AGE B R ONE OF GE FW
TRN :
603292
|
Contract Value :
31.25 Lacs
|
Agency Name :
Military Engineer Services
16339
REPAIR / MAINT AND IMPROVEMENT OF ELECTRIC OVERHEAD LINES, UG CABLE AND CONNECTED WORKS AT EAST OF MG ROAD UNDER GE E/M LUCKNOW.
TRN :
659464
|
Contract Value :
18.90 Lacs
|
Agency Name :
Military Engineer Services
16340
REPAIR TO HERO HONDA MOTOR CYCLE
TRN :
603295
|
Contract Value :
9.1 Thousand
|
Agency Name :
Military Engineer Services
