4591
OUTSOURCING OF DG SET AT BASEMENT OF CH AND MAP PH-II UNDER GE ALIPORE KOLKATA
TRN :
782793
|
Contract Value :
32.66 Lacs
|
Agency Name :
Military Engineer Services
4592
JOB WORK FOR ANNUAL MAINTENANCE FOR UPS, FAX MACHINE, PRINTER, COMPUTER & ITS PERIPHERALS
.
TRN :
769678
|
Contract Value :
1.41 Lacs
|
Agency Name :
Military Engineer Services
4593
MANNING AND OPERATION OF STP 720 CUM DAY SWIMMING POOL INCLUDING PUMP SET DG SET AND PUMP SET DG SET AT PUMP HOUSE No 5 AT ATS SAMBRA
TRN :
819395
|
Contract Value :
14.99 Lacs
|
Agency Name :
Military Engineer Services
4594
PERIODICAL SERVICES OF SECTOR A UNDER GE 865 EWS
TRN :
771670
|
Contract Value :
47.57 Lacs
|
Agency Name :
Military Engineer Services
4595
PROVIDING OF METALLIC PROTECTIVE COVER TO EXISTING OVERHEAD WATER TANKS IN CIVILIAN MARRIED ACCN AREA AT INS CHILKA UNDER GE CHILKA
TRN :
768693
|
Contract Value :
8.58 Lacs
|
Agency Name :
Military Engineer Services
4596
REPAIR/ REPLACEMENT IT PERIPHERAL SPARES REQUIRED AT HQ E-IN-Cs BRANCH NEW DELHI
TRN :
819390
|
Contract Value :
2.97 Lacs
|
Agency Name :
Military Engineer Services
4597
CERTAIN SANCTION WORKS AT AIR FORCE STN SULUR
TRN :
768672
|
Contract Value :
48.87 Lacs
|
Agency Name :
Military Engineer Services
4598
MANNING AND OPERATION COMPREHENSIVE MAINTENANCE AND REPAIR REPLACEMENT OF CENTRAL AC PLANT VRV VRF SYSTEM INSTALLED AT HQ WNC COMMAND POST BLDG AT NAVAL DOCKYARD UNDER GE NW KUNJALI COLABA MUMBAI
TRN :
772345
|
Contract Value :
64.22 Lacs
|
Agency Name :
Military Engineer Services
4599
Purchase of store items through e-procurement
TRN :
768670
|
Contract Value :
82.6 Thousand
|
Agency Name :
Military Engineer Services
4600
Repair to wooden steel furniture including painting polishing at Rajouri
TRN :
768743
|
Contract Value :
24.00 Lacs
|
Agency Name :
Military Engineer Services
