22721
PROVN OF 15 WATCH TOWERS AT AF STN DIGARU
TRN :
510994
|
Contract Value :
2.91 Crore
|
Agency Name :
Military Engineer Services
22722
PERIODICAL SERVICES TO OTM ACCN UNDER AGE B/R -I GE SOUTH UDHAMPUR
TRN :
510995
|
Contract Value :
16.95 Lacs
|
Agency Name :
Military Engineer Services
22723
PROVN OF VEH SHED AT FRI AT HQ CIF (R) UNDER AGE (I) CIF (R)
{JOB NO CIF(R)/REV-65/2017-18
TRN :
510978
|
Contract Value :
8.37 Lacs
|
Agency Name :
Military Engineer Services
22724
REPAIRS TO JOINERY, WALL / CEILING PLASTERING, CHAJJAS ETC INCLUDING INTERNAL WATER SUPPLY LINES, SOIL / WASTE / VENT PIPES ETC AT NOM VARUNA COMPLEX
TRN :
510982
|
Contract Value :
25.00 Lacs
|
Agency Name :
Military Engineer Services
22725
Repairs to floor plastering joinery plumbing sanitary fittings etc at Zone C at Dalhousie
TRN :
510989
|
Contract Value :
9.54 Lacs
|
Agency Name :
Military Engineer Services
22726
Periodical services at Bakloh and Dunera Cantt under AGE(I) Dalhousie
TRN :
510986
|
Contract Value :
8.00 Lacs
|
Agency Name :
Military Engineer Services
22727
SPL REPAIR TO ROOF OF BLDG NO CB 220 BAYONET CINEMA HALL PROVN OF CHAIN LINK FENCING AT BLDG NO SM 73 75 76 TO 78 AT GOLF NEW PROVN
TRN :
509558
|
Contract Value :
30.31 Lacs
|
Agency Name :
Military Engineer Services
22728
CERTAIN REPAIRS TO TOILET, SUNKEN FLOOR, INTERNAL WATER SUPPLY ITEMS AND OTHER WORKS AT AF STATION UDHAMPUR.
TRN :
510522
|
Contract Value :
19.85 Lacs
|
Agency Name :
Military Engineer Services
22729
PERIODICAL SERVICES INCLUDING REMOVAL OF VEGETATION AND CLEANING OF WATER TANK ETC AT CERTAIN BLDGS AT II LINE UNDER GE ALIPORE KOLKATA
TRN :
508653
|
Contract Value :
26.83 Lacs
|
Agency Name :
Military Engineer Services
22730
REPAIR / REPLACEMENT OF UNSERVICEABLE WATER SUPPLY PIPE LINES AND OTHER ALLIED/WORKS CONNECTED ACCESSORIES AT KASAULI STATION.
TRN :
506879
|
Contract Value :
23.46 Lacs
|
Agency Name :
Military Engineer Services
