22911
TERM CONTRACT FOR ARTIFICER WORKS IN MH JOI AND OFFRS MESS AREA UNDER GE SHIKARGARH IN AA JODHPUR
TRN :
508634
|
Contract Value :
30.60 Lacs
|
Agency Name :
Military Engineer Services
22912
REPAIR TO SECURITY FENCING STORM WATER DRAIN CULVERT BOUNDARY WALL AND CERTAIN REVENUE WORKS AT MILITARY STN AGARTALA UNDER AGE I AGARTALA
TRN :
508635
|
Contract Value :
9.86 Lacs
|
Agency Name :
Military Engineer Services
22913
PERIODICAL SERVICES TO 323 FD HOSP, 23 ARTY BDE CAMP, 636 SATA BTY AND 163 MED REGT AND 23 ARTY BDE SIG COY IN OTM AND MD ACCN AT DIPATOLI CANTT
TRN :
508636
|
Contract Value :
9.40 Lacs
|
Agency Name :
Military Engineer Services
22914
REPAIR, MAINT TO FLOORING, ROOFING, SEEPAGE, LEAKAGE AND CERTAIN MISC ITEM OF CERTAIN BUILDING OF B1 ZONE AT AF STATION SONEGAON NAGPUR
TRN :
508638
|
Contract Value :
6.47 Lacs
|
Agency Name :
Military Engineer Services
22915
MAINTENANCE OF PETTY REPAIRS INCLUDING CERTAIN MISC WORKS UNDER ZONE B AT AF STN SONEGAON , NAGPUR
TRN :
508639
|
Contract Value :
3.65 Lacs
|
Agency Name :
Military Engineer Services
22916
JOB ORDER FOR SOIL INVESTIGATION OF SITE FOR POVISION OF ADDITIONAL SUMP OF TWO LAKH LITRES AT INS ABHIMANYU AND PROVISION OF TWO WATCH TOWERS ALONG SEA FRONT AT NAVAL STATION KARANJA.
TRN :
508607
|
Contract Value :
1.63 Lacs
|
Agency Name :
Military Engineer Services
22917
Supply of Stores
TRN :
508608
|
Contract Value :
1.35 Lacs
|
Agency Name :
Military Engineer Services
22918
Supply of Stores
TRN :
508609
|
Contract Value :
3.35 Lacs
|
Agency Name :
Military Engineer Services
22919
QUOTATION FOR SUPPLY OF PROJECTOR ALONGWITH ITS ACCESSORIES
TRN :
508610
|
Contract Value :
63.5 Thousand
|
Agency Name :
Military Engineer Services
22920
QUOTATION FOR SUPPLY OF OFFICE STORES
TRN :
508611
|
Contract Value :
3.70 Lacs
|
Agency Name :
Military Engineer Services
