22671
REPAIR REPLACEMENT OF INTERNAL LIGHT FITTINGS FIXTURES REWIRING INCLUDING EARTHING AT BN 1 AREA AND OFFRS MD ACCN ATINF LINE JAMNAGAR
TRN :
510529
|
Contract Value :
6.30 Lacs
|
Agency Name :
Military Engineer Services
22672
SPECIAL REPAIR FOR REPLACEMENT OF BER SUMMER APPLIANCES AT NAVAL STATION KARANJA
TRN :
510588
|
Contract Value :
6.53 Lacs
|
Agency Name :
Military Engineer Services
22673
Replacement of old rusted CI/GI pipe line and connected items at Faridkot Mil Stn
TRN :
510530
|
Contract Value :
9.02 Lacs
|
Agency Name :
Military Engineer Services
22674
Special Repair to Furniture for OTM Officers Md Accn against condemned Items and Renewal Replacement of Furniture against Surveyed off Furniture like Chairs Tables under GE Minniebay Port Blair
TRN :
510589
|
Contract Value :
36.68 Lacs
|
Agency Name :
Military Engineer Services
22675
QUOTATION FOR SUPPLY OF B/R ITEMS FOR GE(I) AF SHILLONG
TRN :
510510
|
Contract Value :
1.83 Lacs
|
Agency Name :
Military Engineer Services
22676
REPAIRS TO DRAIN RCC JALI FOOT PATH COMPOUND WALL AND GATE IN THE AREA OF AGE BR-I IN ARMY AREA JODHPUR
TRN :
510932
|
Contract Value :
22.84 Lacs
|
Agency Name :
Military Engineer Services
22677
QUOTATION FOR SUPPLY OF B/R ITEMS FOR GE (I) AF SHILLONG
TRN :
510511
|
Contract Value :
2.43 Lacs
|
Agency Name :
Military Engineer Services
22678
CLEANING/REPAIR TO SEWAGE SYSTEM UNDER AGE B/R-I AT YOL CANTT.
TRN :
510927
|
Contract Value :
9.21 Lacs
|
Agency Name :
Military Engineer Services
22679
QUOTATION FOR SUPPLY OF B/R ITEMS FOR GE(I) AF SHILLONG
TRN :
510512
|
Contract Value :
1.81 Lacs
|
Agency Name :
Military Engineer Services
22680
Periodical services at Bakloh and Dunera Cantt under AGE(I) Dalhousie
TRN :
510986
|
Contract Value :
8.00 Lacs
|
Agency Name :
Military Engineer Services
