3311
Annual Maintenance Contract (AMC) of Computer/Printer/Scanner and UPS etc of GE Engr Parkmil
TRN :
832177
|
Contract Value :
1.34 Lacs
|
Agency Name :
Military Engineer Services
3312
SPECIAL REPAIR TO LIVING ACCN BLDG NO P-10 (SINGLE OR ACCN) AT DALHOUSIE
TRN :
840831
|
Contract Value :
24.21 Lacs
|
Agency Name :
Military Engineer Services
3313
PROVIDING SERVICES FOR OPERATION OF MAIN RECEIVING STATION AND HT/ LT FEEDERS AND MAINTENANCE AND REPAIR/ REPLACEMENT OF UNSERVICEABLE ACCESSORIES, CABLES, JOINTS, CONTROLS TO EXTERNAL ELECTRFICATION SERVICES AND OTHER EXTERNAL REPAIR WORKS IN THE AREA OF AGE EM UNDER GE NORTH PUNE
TRN :
849654
|
Contract Value :
36.34 Lacs
|
Agency Name :
Military Engineer Services
3314
REPAIR/REPLACEMENT OF UG CABLE AND MISCELLANEOUS REPAIR AT AF STN THOISE AND BASE CAMP UNDER GE (AF) THOISE
TRN :
833237
|
Contract Value :
8.15 Lacs
|
Agency Name :
Military Engineer Services
3315
OUTSOURCING OF CERTAIN SERVICES UNDER GE SHILLONG
TRN :
832178
|
Contract Value :
5.85 Lacs
|
Agency Name :
Military Engineer Services
3316
REPAIRS, MAINTENANCE AND CLEANING OF AC DUCT AND COOLING TOWERS OF AC PLANTS AT AF STATION AMLA.
TRN :
832262
|
Contract Value :
13.56 Lacs
|
Agency Name :
Military Engineer Services
3317
REPAIRS OF PATCHES, JOINT FILLING, PAINTING OF RUNWAY, DISPERSAL, RCH HUT AND TAXI TRACK AT INS UTKROSH, PORTBLAIR
TRN :
849316
|
Contract Value :
19.48 Lacs
|
Agency Name :
Military Engineer Services
3318
CONSULTANCY SERVICES FOR CREATION OF ADDITIONAL FACILITIES FOR JETTIES/ DRY DOCK NEAR SBW JETTY AT NAVAL DOCKYARD MUMBAI
TRN :
832263
|
Contract Value :
9.08 Lacs
|
Agency Name :
Military Engineer Services
3319
CONTRACT FOR ARTIFICERS WORKS AT KANASAR MIL STN
TRN :
832181
|
Contract Value :
20.40 Lacs
|
Agency Name :
Military Engineer Services
3320
Supply of CHT Civil Hired Tank Transportation at Bathinda for the yr 2020-21
TRN :
832271
|
Contract Value :
51.27 Lacs
|
Agency Name :
Military Engineer Services
