2481
PROVISION OF INITIAL DEFICIANT SUMMER APPLIANCES AT SAUGOR UNDER GE SAUGOR
TRN :
847862
|
Contract Value :
71.76 Lacs
|
Agency Name :
Military Engineer Services
2482
SPECIAL REPAIR TO BLDG NO P 164 ORS MD ACCN OF 330 INF BDE SIG COY AT AUNDH MIL STN UNDER GE MH AND RH KIRKEE
TRN :
847863
|
Contract Value :
11.78 Lacs
|
Agency Name :
Military Engineer Services
2483
SPECIAL REPAIRS TO SQUASH COURT AT BAITHKOL, NAVAL BASE KARWAR
TRN :
847864
|
Contract Value :
9.00 Lacs
|
Agency Name :
Military Engineer Services
2484
SPECIAL REPAIR TO BLDG NO P 259 MAIN WKSP BLDG AT 257 FD WKSP AT AUNDH MILITARY CAMP UNDER GE MH AND RH KIRKEE
TRN :
847865
|
Contract Value :
11.11 Lacs
|
Agency Name :
Military Engineer Services
2485
REPAIR/MAINTENANCE OF VRF AC PLANT, WINDOW/SPLIT AC AND ALLIED WORKS AT AF STATION BORJHAR
TRN :
847866
|
Contract Value :
18.21 Lacs
|
Agency Name :
Military Engineer Services
2486
COMPREHENSIVE MAINTENANCE TO CERTAIN BLDGS AT AFS BIDAR
TRN :
847867
|
Contract Value :
22.71 Lacs
|
Agency Name :
Military Engineer Services
2487
REPAIR AND MAINTENANCE OF STEEL FURNITURE INCLUDING PAINTING OF CERTAIN ITEMS OF FURNITURE UNDER GE 970 EWS
TRN :
847868
|
Contract Value :
10.00 Lacs
|
Agency Name :
Military Engineer Services
2488
REPAIR AND MAINTENANCE OF WOODEN FURNITURE INCLUDING POLISHING UNDER GE 970 EWS
TRN :
847869
|
Contract Value :
9.90 Lacs
|
Agency Name :
Military Engineer Services
2489
REPAIR AND MAINTENANCE OF WOODEN FURNITURE INCLUDING PAINTING OF STEEL FURNITURE FOR JAK LI RC SRINAGAR UNDER GE 970 EWS
TRN :
847870
|
Contract Value :
7.83 Lacs
|
Agency Name :
Military Engineer Services
2490
PROVISION OF INITIAL DEFICIANT SUMMER APPLIANCES AT SAUGOR STN UNDER GE SAUGOR. AND INITIAL DEFI OF ELECT GEYSER IN JCOs/OR MD ACCN AT AREA-II IN SAUGOR
TRN :
847872
|
Contract Value :
54.95 Lacs
|
Agency Name :
Military Engineer Services
