4181
Repair and replacement of E/M items and allied works at Mil Stn Kapurthala under GE Kapurthala
TRN :
779675
|
Contract Value :
16.25 Lacs
|
Agency Name :
Military Engineer Services
4182
Repair/ Repalcement of External LT network and allied works at Mil Stn Kapurthala under GE Kapurthala
TRN :
779676
|
Contract Value :
23.64 Lacs
|
Agency Name :
Military Engineer Services
4183
Outsourcing services of logistics installation in non sensitive area under GE Kapurthala
TRN :
779677
|
Contract Value :
9.47 Lacs
|
Agency Name :
Military Engineer Services
4184
Repair/maint of roof, plastering, plumbing, flooring, sanitary work, joinery work and sunkan portion, plinth protection and misc work at Mil Stn Beas and Jandiala Guru under GE Kapurthala
TRN :
779678
|
Contract Value :
21.18 Lacs
|
Agency Name :
Military Engineer Services
4185
CERTAIN E/M REVENUE WORKS AT MANASBAL UNDER GE 970 EWS
TRN :
779658
|
Contract Value :
10.99 Lacs
|
Agency Name :
Military Engineer Services
4186
REPAIR TO ROOF, FALSE CEILING, JOINERY AT N-5/N-6 AND OUT SIDE TECH AREA AT AIR FORCE STATION CHAKERI, KANPUR
TRN :
779685
|
Contract Value :
29.50 Lacs
|
Agency Name :
Military Engineer Services
4187
Outsourcing services of conservancy and Houskeeing services for MES Office and installation at GE Kapurthala
TRN :
779688
|
Contract Value :
14.48 Lacs
|
Agency Name :
Military Engineer Services
4188
REPAIR TO ALL TYPE OF WOODEN FURNITURE, RECANNING OF CHAIRS AT MIL STN BEAS, JANDIALA GURU AND SURANUSSI UNDER GE KAPURTHALA
TRN :
779695
|
Contract Value :
8.54 Lacs
|
Agency Name :
Military Engineer Services
4189
REPAIR TO ALL TYPE OF WOODEN FURNITURE, RECANNING OF CHAIRS AT MIL STN KAPURTHALA UNDER GE KAPURTHALA
TRN :
779696
|
Contract Value :
9.00 Lacs
|
Agency Name :
Military Engineer Services
4190
REPAIR TO ALL TYPE OF STEEL FURNITURE, REWEAVING OF CHARPOY GI NEWAR AT MIL STN BEAS, JANDIALA GURU AND SURANUSSI UNDER GE KAPURTHALA
TRN :
779697
|
Contract Value :
8.36 Lacs
|
Agency Name :
Military Engineer Services
