3861
MANNING AND OPERATION OF CENTRALISED PLANT 350 TR-02 NOS, 50 TR-03 NOS AND DG SET INSTALLATIONS AT HQ SWAC OF VAYU SHAKTI NAGAR CHILODA
TRN :
820739
|
Contract Value :
11.51 Lacs
|
Agency Name :
Military Engineer Services
3862
OUTSOURCING FOR CONSERVANCY AND HOUSE KEEPING SERVICES FOR GE (AF) SAMBRA BELGAUM
TRN :
820741
|
Contract Value :
8.38 Lacs
|
Agency Name :
Military Engineer Services
3863
Repair/Maintenance contract for computers peripherals and other IT/Office equipments
TRN :
820742
|
Contract Value :
89.1 Thousand
|
Agency Name :
Military Engineer Services
3864
JOB ORDER FOR REPAIRS TO CENTRIFUGAL PUMP SET OF 150 HP CAPACITY NAD MAIN PUMP HOUSE NO-02, FIRE FIGHTING PUMP HOUSE, NAD BHATIA PUMP HOUSE-100 HP AND NAD BHATIA PUMP HOUSE-125 HP MAKE KIRLOSKAR AT NAD MAIN PUMP HOUSE AT NAVAL STATION KARANJA.
TRN :
820744
|
Contract Value :
5.87 Lacs
|
Agency Name :
Military Engineer Services
3865
SPECIAL REPAIR OR RENEWAL SURVEYED OFF FURNITURE AT JORHAT MIL STN UNDER GE JORHAT
TRN :
820745
|
Contract Value :
20.53 Lacs
|
Agency Name :
Military Engineer Services
3866
SPECIAL REPAIR/REPLACEMENT OF BORE WELL AT SEC B PUMP HOUSE AT DINJAN MIL STATION UNDER GE DINJAN
TRN :
820746
|
Contract Value :
16.93 Lacs
|
Agency Name :
Military Engineer Services
3867
Purchase of Printing and Binding of Sty for office used at under GE (AF) Chabua
TRN :
820747
|
Contract Value :
26.9 Thousand
|
Agency Name :
Military Engineer Services
3868
Supply of Potato and Onion at Supply Point ASC Pachmarhi
TRN :
807978
|
Contract Value :
15.89 Lacs
|
Agency Name :
Military Engineer Services
3869
PROVISION OF NIGHT FLYING AND PYROTECHNIC STORE AT AFS THANJAVUR
TRN :
835018
|
Contract Value :
13.98 Lacs
|
Agency Name :
Military Engineer Services
3870
REPAIR / MAINTENANCE OF STREET LIGHT IN ZONE A AND C AT HISAR MIL STN UNDER GE HISAR
TRN :
819372
|
Contract Value :
13.99 Lacs
|
Agency Name :
Military Engineer Services
