23091
COMPREHENSIVE EXTERNAL ELECTRIFICATION, OTHER ELECTRIC APPLIANCES AT RUDRAPRAYAG HARSIL AND SUKHI UNDER GE 871 EWS
TRN :
507682
|
Contract Value :
7.31 Lacs
|
Agency Name :
Military Engineer Services
23092
REPAIR REPLACEMENT OF FLOOR/WALL TILLING, SANITARY/PLUMBING FITTINGS, SUNKEN
TRN :
506889
|
Contract Value :
14.66 Lacs
|
Agency Name :
Military Engineer Services
23093
SPECIAL REPAIR TO HT OVERHEAD LINE TO HT UG CABLES FROM MAIN S/S TO S/S NO 2 AND 4 AND ALLIED WORKS AT BASE HOSPITAL UNDER GE GUWAHATI
TRN :
506002
|
Contract Value :
7.83 Lacs
|
Agency Name :
Military Engineer Services
23094
REPAIR AND REPLACEMENT OF DEFECTIVE PARTS OF CAR WASHING PLANT PUMP
TRN :
508601
|
Contract Value :
1.80 Lacs
|
Agency Name :
Military Engineer Services
23095
Consultancy services for Soil Investigation and Survey for OTM Ph-II Accn at ICGAS Ratnagiri
TRN :
506003
|
Contract Value :
5.50 Lacs
|
Agency Name :
Military Engineer Services
23096
PROVN OF SPORTS STORE ROOM IN WEC ENTRANCE GATE OF PROVOST UNIT GUARD ROOM AT ASMARA LINES AND GUARD ROOM AT RP GATE OF CIU IN THE AREA OF GE CENTRAL DELHI CANTT 10
TRN :
506891
|
Contract Value :
27.03 Lacs
|
Agency Name :
Military Engineer Services
23097
GE(N)/PAT-29/2018-19 PROVN OF CERTAIN BR SANCTIONED WORKS UNDER AGE BR I AND BR II GE NORTH PATIALA
TRN :
506004
|
Contract Value :
28.80 Lacs
|
Agency Name :
Military Engineer Services
23098
MAINT CONTRACT FOR PHOTOCOPIER INSTALLED AT HQ DG MAP E-IN-Cs BRANCH
TRN :
508602
|
Contract Value :
2.99 Lacs
|
Agency Name :
Military Engineer Services
23099
JOB ORDER FOR REPAIRS TO 11 KV VCB AT 33 KV MRS IN MASIMPUR MILITARY STATION UNDER GE SILCHAR
TRN :
506006
|
Contract Value :
52.0 Thousand
|
Agency Name :
Military Engineer Services
23100
QUOTATION FOR JOB ORDER : REPAIR OF EICHER 10.76 BA NO 08D-177213X UNDER GE (I) (AF) SHILLONG
TRN :
506846
|
Contract Value :
11.9 Thousand
|
Agency Name :
Military Engineer Services
