22311
REPAIR/MAINT OF UG CABLE AND PANELS AT GARUDA AREA AT NAVAL BASE KOCHI
TRN :
560452
|
Contract Value :
24.53 Lacs
|
Agency Name :
Military Engineer Services
22312
REPAIR/MAINTENANCE OF WATER SUPPLY DISTRIBUTION SYSTEM FOR KANJOLI LINE,SEWAR FORT AND KLP AREA UNDER GE BHARATPUR
TRN :
547950
|
Contract Value :
8.97 Lacs
|
Agency Name :
Military Engineer Services
22313
Addition And Alteration TO BLDG NO. NP-12 & NP-13, SPECIAL REPAIR TO PATH, DRAIN AND CULVERT, FLOOR TILING, ROOF TREATMENT OFFICERS MESS
COMPLEX OF 39 EME BN AND NP-28 (TOILET) UNDER GE WEST PATHANKOT
"
TRN :
563221
|
Contract Value :
37.56 Lacs
|
Agency Name :
Military Engineer Services
22314
OUTSOURCING, OPERATION AND MAINTENANCE OF CENTRAL POWER HOUSE 33/11 KV SUB STN AND CERTAIN E/M WORKS SERVICES AT AF STN UTARLAI
TRN :
543985
|
Contract Value :
21.54 Lacs
|
Agency Name :
Military Engineer Services
22315
Provn of cable duct in tech area at AF Stn Bhisiana
TRN :
551949
|
Contract Value :
6.80 Lacs
|
Agency Name :
Military Engineer Services
22316
REPAIR TO STEEL FURNITURE, OFFRS AND MAP FURNITURE, PAINTING TO STEEL FURNITURE ETC AT AA BANAR
TRN :
541881
|
Contract Value :
30.73 Lacs
|
Agency Name :
Military Engineer Services
22317
Special repair/replacement of UNSV BER electric meter, fans and geysers with new energy efficient electric appliances at 28 ED AFS Amla
TRN :
601182
|
Contract Value :
14.50 Lacs
|
Agency Name :
Military Engineer Services
22318
REPAIRS TO HERO HONDA M/C BA NO : 11A-062209P
TRN :
563660
|
Contract Value :
9.0 Thousand
|
Agency Name :
Military Engineer Services
22319
MAINTENANCE AND OPERATION OF CERTAIN ELECTRICAL SUB STATIONS AT AFA HYDERABAD
TRN :
546473
|
Contract Value :
36.18 Lacs
|
Agency Name :
Military Engineer Services
22320
REPAIR TO WOODEN FURNITURE, RECANNING OF CHAIRS AND POLISHING ETC AT AA BANAR
TRN :
541889
|
Contract Value :
12.59 Lacs
|
Agency Name :
Military Engineer Services
