6101
REPAIR/MAINTENANCE OF WATER SUPPLY EQUIP, CLEANING OF OHT/UG SUMP AND CONNECTED WORKS AT AF STN PHALODI
TRN :
746507
|
Contract Value :
20.79 Lacs
|
Agency Name :
Military Engineer Services
6102
RENEWAL/REPLACEMENT OF FURNITURE AGAINST SURVEYED OFF FURNITURE OF BSO (NORTH) AND SPECIAL REPAIR TO FURNITURE AGAINST SURVEYED OFF FURNITURE FOR KOLHAPUR UNDER GE (NORTH) PUNE.
TRN :
746508
|
Contract Value :
3.38 Lacs
|
Agency Name :
Military Engineer Services
6103
PERIODICAL SERVICES TO MD ACCN UNDER AGE BR P AT ITARANA ALWAR
TRN :
746509
|
Contract Value :
10.77 Lacs
|
Agency Name :
Military Engineer Services
6104
REPAIR/CLEANING OF SEWAGE SYSTEM AND MISC WORK UNDER AGE B/R (P) AT ITARANA ALWAR
TRN :
746510
|
Contract Value :
17.94 Lacs
|
Agency Name :
Military Engineer Services
6105
REPAIR TO AC/CGI SHEETS, FALSE CEILING ROOF TREATMENT UNDER AGE B/R (P) AT ITARANA ALWAR
TRN :
746511
|
Contract Value :
21.50 Lacs
|
Agency Name :
Military Engineer Services
6106
PROVISION OF SUMMER/COOLING APPLIANCES AC(S), GYSERS AND CONNECTED WORKS AT AF STN BKT
TRN :
746512
|
Contract Value :
9.48 Lacs
|
Agency Name :
Military Engineer Services
6107
Repair Maint of water coolers, deep freezers and allied works at ND V
TRN :
773833
|
Contract Value :
23.09 Lacs
|
Agency Name :
Military Engineer Services
6108
SPECIAL REPAIRS FOR CONVERSION OF LT OVERHEAD LINES TO UNDERGROUND CABLES AT KALIMPONG UNDER GE 867 EWS
TRN :
747345
|
Contract Value :
14.46 Lacs
|
Agency Name :
Military Engineer Services
6109
EXTENSION OF CHAJJAS/GARAGE SHED FOR CERTAIN BLDGS AT NOE AND NORA AT INS AGRANI COIMBATORE
TRN :
749007
|
Contract Value :
6.28 Lacs
|
Agency Name :
Military Engineer Services
6110
TERM CONTRACT FOR ARTIFICER WORKS IN RESTRICTED AREA AT TECH AREA TAKU ITARSI
TRN :
745893
|
Contract Value :
21.00 Lacs
|
Agency Name :
Military Engineer Services
