23171
Supply of goods
TRN :
505498
|
Contract Value :
73.5 Thousand
|
Agency Name :
Military Engineer Services
23172
SPECIAL REPAIR TO WATER SUPPLY SYSTEM AND OTHER SANCTIONED WORK UNDER GE E/M LUCKNOW
TRN :
507725
|
Contract Value :
46.17 Lacs
|
Agency Name :
Military Engineer Services
23173
PERIODICAL SERVICES TO OTM AND MD ACCN AT BD BARI MIL STN UNDER GE KALUCHAK.
TRN :
506886
|
Contract Value :
11.34 Lacs
|
Agency Name :
Military Engineer Services
23174
Special repairs to wooden and steel furniture of various units Matiana to Sumdo under GE 863 EWS
TRN :
506038
|
Contract Value :
13.13 Lacs
|
Agency Name :
Military Engineer Services
23175
Supply of goods
TRN :
505499
|
Contract Value :
1.12 Lacs
|
Agency Name :
Military Engineer Services
23176
SPECIAL REPAIR TO BLDG NO P44 1 to 12 OR MD ACCN BLDG NO T 08 STORES BLDG NO TA 28B TA 29A TA 30A AND PROVISION OF SUMMER APPLIANCES AT AJMER
TRN :
507743
|
Contract Value :
40.23 Lacs
|
Agency Name :
Military Engineer Services
23177
REDRESSAL OF DAY TO DAY COMPLAINTS AND COMPREHENSIVE MAINTENANCE WORKS INCLUDING REPAIR/MAINT OF INTERNAL WIRING FIXTURES AND FITTINGS AT URI UNDER GE 969 EWS
TRN :
506867
|
Contract Value :
24.15 Lacs
|
Agency Name :
Military Engineer Services
23178
SPECIAL REPAIRS TO COMPOUND WALL AT BACKBAY HOUSE-II AND CERTAIN REVENUE WORKS UNDER AGE B and R (WEST) COLABA MUMBAI
TRN :
509123
|
Contract Value :
23.00 Lacs
|
Agency Name :
Military Engineer Services
23179
PROVISION OF CERTAIN B/R MINOR WORKS AT AIR FORCE STATION SURYALANKA
TRN :
505500
|
Contract Value :
5.82 Lacs
|
Agency Name :
Military Engineer Services
23180
CAMOUFLAGE PAINTING IN TECHNICAL AREA AT AF STATION SURATGARH
TRN :
820786
|
Contract Value :
25.98 Lacs
|
Agency Name :
Military Engineer Services
