21721
ANNUAL MAINTENACE CLEANING OF OHT UG SUMPS FILTRATION PLANT FLOCCULATOR REPAIR PUMP SETS AIR BLOWER BORE WELL PANELS STARTERS AND SUPPLY OF CHEMICAL FOR TREATING OF WATER AND OTHER MISC WORKS AND REPAIR MAINTENANCE OF FANS AND FANS COMPLAINTS
TRN :
544054
|
Contract Value :
27.29 Lacs
|
Agency Name :
Military Engineer Services
21722
IT PERIPHERAL SPARES REQURIED E-IN-Cs BRANCH, NEW DELHI
TRN :
557161
|
Contract Value :
2.94 Lacs
|
Agency Name :
Military Engineer Services
21723
REPAIR REPLACEMENT OF EXISTING WIRING SOCKETS SWITCH BOARDS PANELS AND DBs AT ADMIN BLDG AT NSRY NAVAL BASE KOCHI
TRN :
543978
|
Contract Value :
28.28 Lacs
|
Agency Name :
Military Engineer Services
21724
Provision of standby DG set of capacity 40 KVA for
TRN :
546156
|
Contract Value :
7.80 Lacs
|
Agency Name :
Military Engineer Services
21725
REPAIR REPLACEMENT OF EXTERNAL WATER SUPPLY LINES AT OTM ACCN AND MD ACCN OF INF SCHOOL AREA UNDER GE MAINT INF SCHOOL MHOW
TRN :
544055
|
Contract Value :
26.02 Lacs
|
Agency Name :
Military Engineer Services
21726
IT PERIPHERAL SPARES REQURIED DG MD ACCN PROJECT, E-IN-Cs BRANCH, NEW
TRN :
557162
|
Contract Value :
2.62 Lacs
|
Agency Name :
Military Engineer Services
21727
RESOURCE MANAGEMENT FOR BORE WELL NO 1 AND 2 AND AC PLANT AT MAKARPURA AF STN BARODA
TRN :
543979
|
Contract Value :
9.62 Lacs
|
Agency Name :
Military Engineer Services
21728
Provision of certain sanctioned work at rangiya and daranga under GE Rangiya
TRN :
546152
|
Contract Value :
15.65 Lacs
|
Agency Name :
Military Engineer Services
21729
Special repair to Bldg No T-10 of 23 Mech Inf and certain sanctioned Revenue works and Minor works at Mirthal under GE (South) Pathank
TRN :
544728
|
Contract Value :
10.74 Lacs
|
Agency Name :
Military Engineer Services
21730
IT PERIPHERAL SPARES REQURIED DG MD ACCN PROJECT, E-IN-Cs BRANCH, NEW
TRN :
557152
|
Contract Value :
2.62 Lacs
|
Agency Name :
Military Engineer Services
