4181
SPL REPAIR TO T-190 OF 255 TRANSIT CAMP UNDER GE (WEST), DELHI CANTT-10
TRN :
779656
|
Contract Value :
13.39 Lacs
|
Agency Name :
Military Engineer Services
4182
CERTAIN E/M REVENUE WORKS AT MANASBAL UNDER GE 970 EWS
TRN :
779658
|
Contract Value :
10.99 Lacs
|
Agency Name :
Military Engineer Services
4183
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
4184
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
4185
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
4186
PERIODICAL SERVICES FOR OTM AND MD ACCN INCLUDING E/M INSTALLATION, B/R REPAIRS ALONGWITH ALLIED SERVICES AT MIL STN KAPURTHALA
TRN :
779698
|
Contract Value :
18.47 Lacs
|
Agency Name :
Military Engineer Services
4187
Provision and installation of 48V DC SMPS, 10 KVA UPS and misc equipment for NFS Node and other works at Military station Beas and Suranussi under GE Kapurthala
TRN :
779699
|
Contract Value :
21.37 Lacs
|
Agency Name :
Military Engineer Services
4188
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
4189
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
4190
Outsourcing services of logistics installation in non sensitive area under GE Kapurthala
TRN :
779677
|
Contract Value :
9.47 Lacs
|
Agency Name :
Military Engineer Services
