3941
PROVISION OF KLP ACCN AT PRITHI MIL STATION
TRN :
808006
|
Contract Value :
9.34 Crore
|
Agency Name :
Military Engineer Services
3942
CA No CWE/FZR-61/2019-20 Repair/Maintance to Certain Roads at different locations under GE Ludhiana
TRN :
807869
|
Contract Value :
32.69 Lacs
|
Agency Name :
Military Engineer Services
3943
PROVISION OF FURNITURE FOR SHELTERS AT CERTAIN AREA AT PMS UNDER GE PANAGARH
TRN :
807870
|
Contract Value :
26.93 Lacs
|
Agency Name :
Military Engineer Services
3944
CERTAIN MISC REPAIRS IN SUB SECTOR-I OF AGE B&R-II UNDER GE (SOUTH) AMBALA CANTT(REVISED BoQ).
TRN :
807881
|
Contract Value :
13.54 Lacs
|
Agency Name :
Military Engineer Services
3945
Special Repairs/Replacement of Steel and Wooden Furniture under GE (East) Ferozepur Cantt
TRN :
807891
|
Contract Value :
48.91 Lacs
|
Agency Name :
Military Engineer Services
3946
SPECIAL REPAIR TO GI/CI PIPE LINES AT MIL STN SANGRUR
TRN :
807894
|
Contract Value :
13.95 Lacs
|
Agency Name :
Military Engineer Services
3947
SPECIAL REPAIRS TO BLDG NO. 44 (04 JCOs MD ACCN) IN RAJENDRA LINE AT KASAULI CANTT UNDER GE KASAULI
TRN :
807910
|
Contract Value :
24.77 Lacs
|
Agency Name :
Military Engineer Services
3948
REPAIR AND REPLACEMENT OF STREET LIGHTS TIMER POST TOP LANTERNS AND ALLIED WORKS IN MD ACCN AT MIL STN AGARTALA
TRN :
807924
|
Contract Value :
8.18 Lacs
|
Agency Name :
Military Engineer Services
3949
PROVISION OF EXTERNAL SERVICES AND INFRASTRUCTURE TO SEWAGE TREATMENT PLANT AT AF STATION BEGUMPET, HYDERABAD
TRN :
807929
|
Contract Value :
3.50 Crore
|
Agency Name :
Military Engineer Services
3950
REPAIR/MAINTENANCE AND CALIBRATION OF 33/11 KV HT SWITCH GEAR, VACCUM CIRCUIT BREAKERS, RELAY, BATTERY BANK AND COMPREHENSIVE MAINTENANCE OF HT LINE AT DEAL N IRDE AREA UNDER GE (I) RND DEHRADUN
TRN :
807942
|
Contract Value :
15.00 Lacs
|
Agency Name :
Military Engineer Services
