21381
8204 REPAIR, REPLACEMENT OF EARTHING, SWITCHGEARS, INDUSTRIAL SOCKETS, INCLUDING REPAIR, REPLACEMENT OF LIGHT FITTINGS IN NSTL TECHNICAL AREA UNDER AGE I NSTL, VISAKHAPATNAM
TRN :
547896
|
Contract Value :
7.33 Lacs
|
Agency Name :
Military Engineer Services
21382
REPAIR TO WATER SUPPLY SYSTEM AND CONNECTED WORK AT MIL STN DHARCHULA UNDER GE MES PITHORAGARH.
TRN :
579895
|
Contract Value :
20.37 Lacs
|
Agency Name :
Military Engineer Services
21383
QUOTATION FOR JOB ORDER : PROVN OF WORKS SERVICES AT SMC AT HQ EAC (U) AF UNDER GE (I) (AF) SHILLONG
TRN :
547866
|
Contract Value :
99.6 Thousand
|
Agency Name :
Military Engineer Services
21384
Comprehensive annual maint of lifts under GE STM Chennai
TRN :
549783
|
Contract Value :
7.50 Lacs
|
Agency Name :
Military Engineer Services
21385
QUOTATION FOR JOB ORDER : PRVON LED NEW PATTERN LIGHT AT HQ EAC (U) AF UNDER GE (I) (AF) SHILLONG
"
TRN :
547867
|
Contract Value :
1.87 Lacs
|
Agency Name :
Military Engineer Services
21386
SOIL INVESTIGATION FOR THE WORK PROVN OF ARMOURY AT 2 WEU AT DWARKA
TRN :
596962
|
Contract Value :
13.9 Thousand
|
Agency Name :
Military Engineer Services
21387
UOTATION FOR JOB ORDER : REPAIR OF MARUTI GYPSY BA NO 00B-72920M UNDER CE (AF) SHILLONG ZONE
"
TRN :
547868
|
Contract Value :
15.5 Thousand
|
Agency Name :
Military Engineer Services
21388
Job Order for Repair and Replacement of Unserviceable spare parts of TATA Indigo GLX and TATA Mobile 207 DI
TRN :
546467
|
Contract Value :
74.1 Thousand
|
Agency Name :
Military Engineer Services
21389
QUOTATION FOR JOB ORDER : REPAIR OF MARUTI OMNI BA NO 16B -121724A UNDER CE (AF) SHILLONG ZONE
"
TRN :
547869
|
Contract Value :
38.6 Thousand
|
Agency Name :
Military Engineer Services
21390
SOIL INVESTIGATION FOR THE WORK PROVN OF ACCN FOR CLOTHING STORE COMPANY STORE AND LPG STORE AT DOMESTIC AREA
TRN :
596964
|
Contract Value :
14.9 Thousand
|
Agency Name :
Military Engineer Services
