3511
QUOTATION FOR DIRECT/LOCAL PURCHASE OF STORE
TRN :
827933
|
Contract Value :
2.66 Lacs
|
Agency Name :
Military Engineer Services
3512
QUOTATION FOR DIRECT/LOCAL PURCHASE OF STORE
TRN :
827934
|
Contract Value :
1.42 Lacs
|
Agency Name :
Military Engineer Services
3513
QUOTATION FOR DIRECT/LOCAL PURCHASE OF STORE
TRN :
827935
|
Contract Value :
3.68 Lacs
|
Agency Name :
Military Engineer Services
3514
SPECIAL REPAIR OF BLDG NO EM-79 (OR LINE) OF 150 FD REGT AT NASIRABAD
TRN :
827937
|
Contract Value :
14.34 Lacs
|
Agency Name :
Military Engineer Services
3515
MANNING AND OPERATION OF STP AT ISLAND GROUND AND PGOE INSTALLATIONS UNDER GE CHENNAI
TRN :
827938
|
Contract Value :
20.21 Lacs
|
Agency Name :
Military Engineer Services
3516
MANNING AND OPERATION OF WATER SUPPLY INSTALLATIONSAT ZONE A B AND ZONE D AREA UNDER GE CHENNAI
TRN :
827939
|
Contract Value :
34.64 Lacs
|
Agency Name :
Military Engineer Services
3517
MANNING AND OPERATION OF WATER SUPPLY INSTALLATIONSAT ZONE C AND ZONE E AREA UNDER GE CHENNAI
TRN :
827940
|
Contract Value :
34.64 Lacs
|
Agency Name :
Military Engineer Services
3518
MANNING AND OPERATION OF ELECTRIC SUPPLY INSTALLATIONS UNDER GE CHENNAI
TRN :
827941
|
Contract Value :
35.19 Lacs
|
Agency Name :
Military Engineer Services
3519
REPAIR MAINTENANCE REPLACEMENT AND IMPROVEMENT WORK OF LT CABLES CABLE JOINTS LT OVERHEAD DISTRIBUTION SYSTEM VARIOUS SERVICE CONNECTIONS AND DISTRIBUTION SYSTEMS AND OTHER CONNECTED WORKS IN DOMESTIC AREA AF STN KANPUR
TRN :
827942
|
Contract Value :
19.92 Lacs
|
Agency Name :
Military Engineer Services
3520
SPECIAL REPAIRS TO RENEWAL AND REPLACEMENT OF CONDEMNED FURNITURE AGAINST BER 1881 LT REGT (15 RAJ RIF) BARRACKPORE UNDER GE BARRACKPORE
TRN :
827943
|
Contract Value :
27.50 Lacs
|
Agency Name :
Military Engineer Services
