6801
REPAIR TO EICHER VEHICLE BA NO. 04D 161316H
TRN :
737993
|
Contract Value :
67.4 Thousand
|
Agency Name :
Military Engineer Services
6802
REPAIR OF SOFA SET AND MISC FURNITURE ISSUED TO OTM ,MD ACCN UNDER GE (EAST) LUCKNOW
TRN :
737994
|
Contract Value :
10.09 Lacs
|
Agency Name :
Military Engineer Services
6803
REPAIR MAINT/REWIRING/REPLACEMENT OF CONVENTIONAL FITTINGS WITH LED FITTINGS AND FIXTURES OF ZONE B AT ZAKHAMA MIL STN
TRN :
737995
|
Contract Value :
9.69 Lacs
|
Agency Name :
Military Engineer Services
6804
PROVISION OF CERTAIN SANCITONED WORKS OF B/R AND E/M NATURE AT MIL STN SANGRUR, NABHA AND PATIALA UNDER GE (S) PATIALA.
TRN :
737996
|
Contract Value :
22.91 Lacs
|
Agency Name :
Military Engineer Services
6805
REPAIR MAINT/REWIRING/REPLACEMENT OF CONVENTIONAL FITTINGS WITH LED FITTINGS AND FIXTURES OF ZONE A AT ZAKHAMA MIL STN
TRN :
737997
|
Contract Value :
10.16 Lacs
|
Agency Name :
Military Engineer Services
6806
PROVN OF 01 X GUARD ROOM (1 HAV AND 3 ORs) ALONGWITH TOILET FOR TECH AREA OF RPA TPS AND CERTAIN REVENUE AND MINOR WORKS AT KUMBHIGRAM AND MASIMPUR MIL STN UNDER GE SILCHAR
TRN :
737998
|
Contract Value :
19.32 Lacs
|
Agency Name :
Military Engineer Services
6807
PROVISION OF TOILET BLOCK FOR BLDG NO AT-24 AND NEAR MAIN GATE OF HQ CESZ AT SE FALLS AREA UNDER GE SHILLONG.
TRN :
737999
|
Contract Value :
13.95 Lacs
|
Agency Name :
Military Engineer Services
6808
CLEANING OF SEWAGE LINES,MANHOLES,SEPTIC TANKS AND SOAKAGE WELLS AT MD AND OTM ACCNS AT WEST SIDE OF LEHL MARG UNDER GE (S) BINNAGURI
TRN :
738000
|
Contract Value :
21.00 Lacs
|
Agency Name :
Military Engineer Services
6809
REPLACEMENT OF GI DISTRIBUTION LINE OF EXTERNAL WATER SUPPLY DISTRIBUTION SYSTEM AT AMRITSAR CANTT
TRN :
738001
|
Contract Value :
36.00 Lacs
|
Agency Name :
Military Engineer Services
6810
REPAIR/REPLACEMENT OF CONVENTIONAL STREET/SECURITY LIGHTS TO LED AND CONNECTED ITEMS AT OLD AMRITSAR CANTT
TRN :
738002
|
Contract Value :
35.00 Lacs
|
Agency Name :
Military Engineer Services
