22871
PROVN OF GEYSER, EXHAUST FAN, VOLTAGE STABLIZER AND CERTAIN MINOR WORK AT AFS PATHANKOT
TRN :
509496
|
Contract Value :
28.15 Lacs
|
Agency Name :
Military Engineer Services
22872
Outsourcing of services of E/M installation at Mountain shadow under GE(AF) Borjhar
TRN :
509086
|
Contract Value :
14.42 Lacs
|
Agency Name :
Military Engineer Services
22873
PERIODICAL SERVICES TO OLD PROJECT AREA AT 24ED AF STATION MANAUR
TRN :
509177
|
Contract Value :
4.37 Lacs
|
Agency Name :
Military Engineer Services
22874
Annual maintenance, repair and cleaning of sewage line septic tank manholes soak pit at site C 3AFSR NKP and MES area under GE(AF) Borjhar
TRN :
509087
|
Contract Value :
8.65 Lacs
|
Agency Name :
Military Engineer Services
22875
ADDITION / ALTERATION OF ATC GARAGE INS UTKROSH, WOODEN PANELING IN ADMIN BUILDING AND PROVN OF FOD TRAPS AT INS UTKROSH UNDER GE MINNIE BAY, PORT BLAIR
TRN :
509178
|
Contract Value :
44.77 Lacs
|
Agency Name :
Military Engineer Services
22876
REPAIR TO MISC TYPE OF STEEL AND WOODEN FURNITURE FOR MD OTM ACCN AT AF STN KHERIA AGRA
TRN :
508687
|
Contract Value :
13.83 Lacs
|
Agency Name :
Military Engineer Services
22877
Manning and Operation for services of STP at Devikhera under GE E/M Lucknow
TRN :
563677
|
Contract Value :
2.00 Lacs
|
Agency Name :
Military Engineer Services
22878
Supply of Stores
TRN :
508688
|
Contract Value :
1.59 Lacs
|
Agency Name :
Military Engineer Services
22879
PROVN OF HIGH SECURITY WALL WITH GATE AT MAG NO 6 AND DEFI BOUNDARY PILLARS FROM OD AVADI TO MH AVADI UNDER GE AVADI
TRN :
508676
|
Contract Value :
20.45 Lacs
|
Agency Name :
Military Engineer Services
22880
REPAIR MAINTENANCE OF LT OVERHEAD LINE UG CABLE CONTROL PANELS AND OTHER MISC EM CONNECTED WORKS IN DOMESTIC AREA AT 7 AF HOSPITAL, KANPUR CANTT
TRN :
508678
|
Contract Value :
20.01 Lacs
|
Agency Name :
Military Engineer Services
