23381
TERM CONTRACT FOR ARTIFICER WORKS AT MIL STN BARABANKI UNDER GE (EAST) LUCKNOW
TRN :
505108
|
Contract Value :
5.00 Lacs
|
Agency Name :
Military Engineer Services
23382
REPAIR CLEANING OF SEWAGE LINE MAINHOLES CONNECTED WORKS AT OUTSIDE POCKETS AT AF STATION MAHARAJPUR
TRN :
505129
|
Contract Value :
6.79 Lacs
|
Agency Name :
Military Engineer Services
23383
REPAIR RENEWAL RECANNING POLISHING PAINTING AND MAINT OF WOODEN AND STEEL FURNITURE AT VARIOUS LOCATIONS AT ZAKHAMA AND CHAKABAMA MIL STN
TRN :
504798
|
Contract Value :
40.99 Lacs
|
Agency Name :
Military Engineer Services
23384
CERTAIN MISC BR REPAIRS TO MD AND OTM ACCNS AT WEST SIDE OF LEHL MARG UNDER GE SOUTH BINNAGURI
TRN :
506892
|
Contract Value :
29.71 Lacs
|
Agency Name :
Military Engineer Services
23385
CONSTRUCTION OF GUARD POST AT KORAMBHI WATER WORKS AT OF BHANDARA
TRN :
559257
|
Contract Value :
8.71 Lacs
|
Agency Name :
Military Engineer Services
23386
OUTSOURCING FOR MANNING AND OPERATION OF ELECTRICAL AND WATER SUPPLY INSTALLATION AT CQA(A) AREA OF CQA/DGQA BUILDINGS UNDER GE (I) (P) FY KIRKEE
TRN :
507701
|
Contract Value :
13.48 Lacs
|
Agency Name :
Military Engineer Services
23387
REPAIR TO MP TILE, ROOF SHEET, ROOF TREATMENT, CEILING, WEATHER BOARD, EAVES GUTTER, VALLEY GUTTER, RWP AND OTHER MISCELLANEOUS WORKS TO CERTAIN BLDGS IN E AND J AREA UNDER AGE BR NO II NW AT NAVAL BASE KOCHI
TRN :
509159
|
Contract Value :
24.18 Lacs
|
Agency Name :
Military Engineer Services
23388
HIRING OF VEHICLE FOR GE BRICHGUNJ
TRN :
509092
|
Contract Value :
3.71 Lacs
|
Agency Name :
Military Engineer Services
23389
OUTSOURCING OF OPERATION AND MAINT OF ELECRIC SUPPLY INSTALLATIONS AT TANDA AREA UNDER GE NORTH AKHNOOR
TRN :
684802
|
Contract Value :
38.45 Lacs
|
Agency Name :
Military Engineer Services
23390
MANNING AND OPERATION OF E/M INSTALLATION AT AREA A, AREA B AND AREA C AF STN WADSAR
TRN :
505100
|
Contract Value :
32.17 Lacs
|
Agency Name :
Military Engineer Services
