4951
CONVERSION OF EXISTING CHARPOY GI PIPE NYLON NIWAR INTO CHARPOY GI PLY TOP AND REPAIR TO CHAIR DINING TP UNDER GE NB VISAKHAPATNAM
TRN :
840822
|
Contract Value :
22.20 Lacs
|
Agency Name :
Military Engineer Services
4952
PETTY REPAIR FOR ATTENDING DAY TO DAY EM EXTERNAL WATER COMPLAINTS AT PARADE CAMP AREA MALL ROAD POLO ROAD CHURCH ROAD STN ROAD URBAN VILLAGE MANEKSHAW MARG OLD NEW APS COLONY SANJAY VIHAR AND ALLIED AREA IN THE AREA OF AGE U WS No II UNDER GE U WS D
TRN :
764818
|
Contract Value :
13.03 Lacs
|
Agency Name :
Military Engineer Services
4953
REPAIRS OF EXTERNAL WALL TREATMENT IN NAVY NAGAR AND NAD COLONY KOMAL KIRAN KAILASH UNDER AGE BR I AT NAVAL STATION KARANJA
TRN :
759069
|
Contract Value :
35.20 Lacs
|
Agency Name :
Military Engineer Services
4954
REPAIRS TO ROADS AT MCEME UNDER GE MCEME
TRN :
740037
|
Contract Value :
21.58 Lacs
|
Agency Name :
Military Engineer Services
4955
REPAIRS OF EXTERNAL WALL TREATMENT IN NOFRA KAKOLI AND KALPNA UNDER AGE BR I AT NAVAL STATION KARANJA
TRN :
759070
|
Contract Value :
35.39 Lacs
|
Agency Name :
Military Engineer Services
4956
TERM CONTRACT FOR ARTIFICER WORKS AT RAMPUR UNDER GE 969 EWS
TRN :
771222
|
Contract Value :
6.51 Lacs
|
Agency Name :
Military Engineer Services
4957
Purchase of printing and binding of stationery for office used at under GE (AF) Chabua
TRN :
759077
|
Contract Value :
1.10 Lacs
|
Agency Name :
Military Engineer Services
4958
PERIODICAL SERVICES TO OTM/MD ACCN AT RESIDENTIAL AND ACADEMIC COMPLEX AT RMS DHOLPUR
TRN :
764516
|
Contract Value :
5.77 Lacs
|
Agency Name :
Military Engineer Services
4959
Purchase of printing and binding of stationery for offcie used at under GE (AF) Chabua
TRN :
759078
|
Contract Value :
83.7 Thousand
|
Agency Name :
Military Engineer Services
4960
REPAIR TO WALL FENCING, GATE, DRAIN AND OTHER MISC B/R WORK AT HAWS UNDER GE 969 EWS.
TRN :
771185
|
Contract Value :
5.47 Lacs
|
Agency Name :
Military Engineer Services
