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 SANITARY FITTINGS ATT ROOF SUNKEN TREATMENT TILING ROOF CHAJJAS FLOORING ETC IN OTM ACCN AT DEAL UNDER GE I RND DEHRADUN
TRN :
506077
|
Contract Value :
23.00 Lacs
|
Agency Name :
Military Engineer Services
23093
REPAIR AND REPLACEMENT OF DEFECTIVE PARTS OF CAR WASHING PLANT PUMP
TRN :
508601
|
Contract Value :
1.80 Lacs
|
Agency Name :
Military Engineer Services
23094
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
23095
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
23096
Soil investigation for proposed runway at 28 ED AFS Amla
TRN :
506080
|
Contract Value :
14.40 Lacs
|
Agency Name :
Military Engineer Services
23097
REPAIR/REPLACEMENT OF VARIOUS COMPRESSORS OF CERTAIN JOBS AT
TRN :
508603
|
Contract Value :
1.85 Lacs
|
Agency Name :
Military Engineer Services
23098
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
23099
TERM CONTRACT FOR ARTIFICER AND MINOR WORK IN TECH AREA AT 402 AIR FORCE STATION CHAKERI KANPUR
TRN :
508677
|
Contract Value :
19.97 Lacs
|
Agency Name :
Military Engineer Services
23100
Running and Comprehensive Maintenance of Main Receiving Station at 28 ED AFS Amla
TRN :
506082
|
Contract Value :
29.80 Lacs
|
Agency Name :
Military Engineer Services
