7331
providing OF TWO STORE ROOMS IN 12 COMP AT RAYANG MIL STN UNDER GE 872 EWS
TRN :
733050
|
Contract Value :
12.72 Lacs
|
Agency Name :
Military Engineer Services
7332
PROVN OF PARKING SHED FOR TWO WHEELERS AND CERTAIN MINOR WORKS AT IMA
TRN :
732975
|
Contract Value :
13.34 Lacs
|
Agency Name :
Military Engineer Services
7333
REPAIR/MAINT OF GUARD POSTS, GUARD REST ROOMS AND WATCH TOWERS ETC IN TECH AREA AT AF STN MAHARAJPUR
TRN :
734210
|
Contract Value :
30.30 Lacs
|
Agency Name :
Military Engineer Services
7334
providing of focus light for war trophies near helipad under GE Narangi.
TRN :
732976
|
Contract Value :
96.5 Thousand
|
Agency Name :
Military Engineer Services
7335
DEMOLITION AND RECONSTRUCTION OF PRIMARY SECTION SCHOOL BUILDING AT KENDRIYA VIDYALAYA ATRY CENTRE NASIK ROAD CAMP
TRN :
733052
|
Contract Value :
3.71 Crore
|
Agency Name :
Military Engineer Services
7336
COMPLETION OF INCOMPLETE ITEMS OF WORKS PERTAINING TO REPAIRS TO CERTAIN ROADS AT INS PARUNDU RAMNAD UNDER GE
TRN :
736480
|
Contract Value :
12.32 Lacs
|
Agency Name :
Military Engineer Services
7337
REPAIR/MAINT OF CERTAIN ITEMS OF RUNWAY, TAXIWAY, DISPERSAL AND CONNECTED WORKS AT AF STN MAHARAJPUR
TRN :
734212
|
Contract Value :
24.98 Lacs
|
Agency Name :
Military Engineer Services
7338
REPAIR TO INTERNAL ROADS IN CERTAIN UNITS AND MD ACCN UNDER AGE B/R-I AT MIL STN KOTA ACCN AT
TRN :
736488
|
Contract Value :
36.79 Lacs
|
Agency Name :
Military Engineer Services
7339
REPAIR AND MAINT OF INTERNAL WIRING, INCL ELECTRIC FITTING AND FIXTURE IN OTM AND MD ACCN AT MANASBAL, HAFT CHINAR, TATOO GROUND, AND SONAMARG UNDER GE 970 EWS
TRN :
733053
|
Contract Value :
10.91 Lacs
|
Agency Name :
Military Engineer Services
7340
SPECIAL REPAIRS TO CONDEMNED ARTICLES OF STEEL AND WOODEN FURNITURES OF MD ACCN AT
TRN :
736489
|
Contract Value :
21.16 Lacs
|
Agency Name :
Military Engineer Services
