4071
SPECIAL REPAIR TO CERTAIN BR AND EM WORKS UNDER AGE GANDHIDHAM OF GE ARMY BHUJ
TRN :
783424
|
Contract Value :
34.94 Lacs
|
Agency Name :
Military Engineer Services
4072
SPECIAL REPAIR FOR CONVERSION OF CHARPOY GI PIPE NYLON NEWAR TO CHARPOY GI PIPE PLYWOOD TOP OF PBOR MD/OTM ACCN AT JORHAT MIL STN UNDER GE JORHAT
TRN :
783426
|
Contract Value :
7.53 Lacs
|
Agency Name :
Military Engineer Services
4073
:REPAIRS TO VEHICLE BA NO :- 16B-120802A MARUTI GYPSY AS UNDER ADG(NEI) Narangi.
TRN :
783427
|
Contract Value :
31.9 Thousand
|
Agency Name :
Military Engineer Services
4074
Refurbishment of seats/upholstery in Bldg No P-12 (TPA) C/O 1 CSR (A) under GE (West) Mathura.
TRN :
783429
|
Contract Value :
12.36 Lacs
|
Agency Name :
Military Engineer Services
4075
PROVN OF INFRASTRUCTURE FOR WASTE MANGEMENT FACILITY, WATER SUPPLY AND DRAINAGE UNDER GE ARMY
TRN :
783435
|
Contract Value :
12.59 Lacs
|
Agency Name :
Military Engineer Services
4076
TERM CONTRACT FOR ARTIFICERS WORKS IN NORTH SIDE OF RUNWAY IN TECH AREA AT AF STN
TRN :
783436
|
Contract Value :
43.42 Lacs
|
Agency Name :
Military Engineer Services
4077
CERTAIN REPAIR/REPLACEMENT OF INTERNAL ELECTRIFICATION AND ALLIED WORKS THROUGH DAY TO DAY COMPLAINTS UNDER GE SHIKARGARH
TRN :
783437
|
Contract Value :
9.25 Lacs
|
Agency Name :
Military Engineer Services
4078
REPAIR/ MAINTENANCE WORKS TO WOODEN FURNITURE ARTICLES INCLUDING PAINTING AND POLISHING UNDER GE (WEST) CANTT
TRN :
783438
|
Contract Value :
21.00 Lacs
|
Agency Name :
Military Engineer Services
4079
PROVN OF UG CABLE FROM POWER HOUSE TO CERTAIN LOCATION AT AFS CHIMNEY HILLS
TRN :
783440
|
Contract Value :
48.33 Lacs
|
Agency Name :
Military Engineer Services
4080
SPECIAL REPAIR TO FOL STORE BLDG NO T-79 OF ASC SUP TYPE C AND PROVISION OF VEHICLE WASHING PLATFORM AT MT SECTION OF STATIC WORKSHOP UNDER THE AOR OF GE DEVLALI
TRN :
783441
|
Contract Value :
13.77 Lacs
|
Agency Name :
Military Engineer Services
