22521
SPECIAL REPAIR TO ROAD AT 899 ATCOY ASC MA MULES AT SUNDERBANI AND INTERNAL ROADS AT SUNDERBANI MIL STN UNDER GE NORTH AKHNOOR
TRN :
629255
|
Contract Value :
25.53 Lacs
|
Agency Name :
Military Engineer Services
22522
CLEANING AND REPAIR OF SEWAGE LINES ETC IN DOMESTIC AREA AT AF STN UTRALAI
TRN :
544037
|
Contract Value :
17.40 Lacs
|
Agency Name :
Military Engineer Services
22523
GE/PGH/T-26 OF 2018-19
TRN :
620051
|
Contract Value :
34.47 Lacs
|
Agency Name :
Military Engineer Services
22524
OUTSOURCING OF VARIOUS E/M INSTALLATION AND ALLIED WORK SERVICES IN VARIOUS AREA OF AF STN UTARLAI
TRN :
544038
|
Contract Value :
18.13 Lacs
|
Agency Name :
Military Engineer Services
22525
PROVN OF STANDBY LT CABLE FROM SUB STN NO 2 TO EXISTING MAIN LT CABLE PANEL NEAR OR MESS AT DSSC WELLINGTON
TRN :
561828
|
Contract Value :
8.46 Lacs
|
Agency Name :
Military Engineer Services
22526
TERM CONTRACT FOR ARTIFICER WORK IN DOMESTIC AREA AT AF STN UTARLAI
TRN :
544039
|
Contract Value :
40.71 Lacs
|
Agency Name :
Military Engineer Services
22527
SPECIAL REPAIR TO EXISTING INTERNAL RD OF 103 AP RAKHMUTHI AND ROADS FROM TRIJUNCTION TO MT OF LENGTH 300 MTRS X 3.6MTRS OF 108 ENGR REGT UNDER GE SOUTH AKHNOOR
TRN :
629257
|
Contract Value :
31.02 Lacs
|
Agency Name :
Military Engineer Services
22528
REPAIR TO PU FLOORING and JOINT FILLING ON DISPERSAL IN TECHNICAL AREA AT AF STN UTARLAI
TRN :
544040
|
Contract Value :
7.39 Lacs
|
Agency Name :
Military Engineer Services
22529
CONSTN OF SEPTIC TANK AND SOAKAGE PIT NEAR MI ROOM AND CERTAIN REVENUE WORKS AT DSSC WELLINGTON
TRN :
561830
|
Contract Value :
18.45 Lacs
|
Agency Name :
Military Engineer Services
22530
BAZAR SUPPLY FOR WMM DAC-I PRIME COAT EMULSION, GSB MATERIAL and EQUIPMENTS FOR RRS EXERCISE AT AF STN UTARLAI
TRN :
544034
|
Contract Value :
17.66 Lacs
|
Agency Name :
Military Engineer Services
