3861
Repair/Replacement of HT UG cable near main substation at 42 WEU of AGE E/M under GE (AF) Chabua
TRN :
820737
|
Contract Value :
2.71 Lacs
|
Agency Name :
Military Engineer Services
3862
Testing and analysis of aggregates, GE (AF) Chabua
TRN :
820738
|
Contract Value :
8.45 Lacs
|
Agency Name :
Military Engineer Services
3863
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
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
REPAIR AND REPLACEMENT OF CERTAIN HT INSTALLATIONS AT SUKNA MIL STN UNDER GE SUKNA
TRN :
823110
|
Contract Value :
34.07 Lacs
|
Agency Name :
Military Engineer Services
3870
PROVISION OF NIGHT FLYING AND PYROTECHNIC STORE AT AFS THANJAVUR
TRN :
835018
|
Contract Value :
13.98 Lacs
|
Agency Name :
Military Engineer Services
