22581
CA NO. GE/HAL-32/2018-19 CERTAIN ESSENTIAL REPAIR TO ELECTRICAL NETWORKING AND DISTRIBUTION AT AF STATION HALWARA
TRN :
511205
|
Contract Value :
49.35 Lacs
|
Agency Name :
Military Engineer Services
22582
COMPREHENSIVE PREVENTIVE AND PERIODICAL MAINTENANCE OF AC PLANT AND INCINERATOR AND ALLIED WORK AT MH AT BIKANER MIL STN UNDER GE (N) BIKANER
TRN :
511206
|
Contract Value :
23.99 Lacs
|
Agency Name :
Military Engineer Services
22583
PERIODICAL SERVICES AND OTHER CONNECTED WORK TO CERTAIN BUILDINGS UNDER GE CENTRAL DELHI CANTT 10
TRN :
511185
|
Contract Value :
54.29 Lacs
|
Agency Name :
Military Engineer Services
22584
PROVN OF GUARD ROOM AND STATIC WATER TANK 45000 GALLONS AT MENDHAR, SENTRY POST AT BALNOI AND KG UNDER UNDER GE 881 EWS (JOB NO BGIB/LBW-06/2017-18, BGIB/LBW-02/2018-19 ,KG/LBW-02/18-19, KG/LBW-03/18-19)
TRN :
511208
|
Contract Value :
45.13 Lacs
|
Agency Name :
Military Engineer Services
22585
COMPREHENSIVE MAINTENANCE OF HEATING PLANT AT AGE (I) R AND D MANALI
TRN :
511211
|
Contract Value :
3.53 Lacs
|
Agency Name :
Military Engineer Services
22586
CERTAIN REPAIR TO ROADS AND REPLACEMENT OF ROAD FURNITURE IN TECHNICAL AND DOMESTIC AREA UNDER GE (AF) MC CHANDIGARH
TRN :
511212
|
Contract Value :
28.70 Lacs
|
Agency Name :
Military Engineer Services
22587
PROVN OF SECURITY WALL WITH EIGHT ELEVATED SENTRY POSTS ALONG THE PERIMETER OF INF BN UDHAMPUR UNDER GE P UDHAMPUR
TRN :
511213
|
Contract Value :
4.93 Crore
|
Agency Name :
Military Engineer Services
22588
SPECIAL REPAIR TO SURVEYED OFF WOODEN FURNITURE AT 26 ED AND MP CAMP PHASE I
TRN :
511214
|
Contract Value :
6.00 Lacs
|
Agency Name :
Military Engineer Services
22589
ADDITION ALTERATION TO HQ BUILDING AT MTC
TRN :
511216
|
Contract Value :
1.02 Crore
|
Agency Name :
Military Engineer Services
22590
REPAIR/MAINT OF CERTAIN GEYSERS/WINTER APPLIANCES, EXAHAUST FAN ETC AT HQ SASE MANALI
TRN :
511217
|
Contract Value :
4.43 Lacs
|
Agency Name :
Military Engineer Services
