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
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
22728
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
22729
Addn/Altn to bldg No 224 at Mil Stn Dharamshala
TRN :
510520
|
Contract Value :
6.94 Lacs
|
Agency Name :
Military Engineer Services
22730
MANUFACTURE AND SUPPLY OF CERTAIN FURNITURE AT BIHTA
TRN :
510590
|
Contract Value :
26.33 Lacs
|
Agency Name :
Military Engineer Services
