9391
SPECIAL REPAIR TO INTERNAL ELECTRIFICATION LIGHTS OF HANGER, PERIMETER LIGHTS AT VARIOUS LOCATIONS OF AF DETT KARGIL, FOTULA AND AF STN
TRN :
710268
|
Contract Value :
23.27 Lacs
|
Agency Name :
Military Engineer Services
9392
SPECIAL REPAIR TO BLDG NO P-151 OF BHARATPUR LINE AT MIL
TRN :
687745
|
Contract Value :
7.97 Lacs
|
Agency Name :
Military Engineer Services
9393
SPECIAL REPAIR WORK TO ROAD IN MT AREA AND OFFRS MD ACCN AT ARMY CAMP JAMSHEDPUR UNDER GE
TRN :
710269
|
Contract Value :
12.32 Lacs
|
Agency Name :
Military Engineer Services
9394
SPECIAL REPAIR TO BLDG NO HT-28 OF MES COMPLEX AT MIL STN DHARAMSHALA
TRN :
687750
|
Contract Value :
7.64 Lacs
|
Agency Name :
Military Engineer Services
9395
REPAIR/REPLACEMENT OF LT NETWORK AND ALLIED WORKS AT AF STN YELAHANKA
TRN :
710270
|
Contract Value :
17.19 Lacs
|
Agency Name :
Military Engineer Services
9396
REPAIR MAINT TO LEAKAGE SEEPAGE BROKEN STAIR CASE FLOORING INTERNAL WATER SYSTEM SANITARY FITTINGS AND OTHER MISC B R WORKS
TRN :
687752
|
Contract Value :
48.79 Lacs
|
Agency Name :
Military Engineer Services
9397
REPAIR MAINT OF EXTERNAL ELECTRIC SUPPLY WATER SUPPLY INSTALLATION AND ANNUAL MAINT CONTRACT OF DG SET ETC AT DHQ NO 15 UNDER GE I CG
TRN :
710273
|
Contract Value :
14.77 Lacs
|
Agency Name :
Military Engineer Services
9398
GE(S) BTD 48 of 2019-20 PAINTING/POLISHING OF WOODEN/STEEL FURNITURE UNDER GE(S) BATHINDA AT BATHINDA MIL STN
TRN :
687753
|
Contract Value :
18.11 Lacs
|
Agency Name :
Military Engineer Services
9399
ANNUAL MAINTENANCE CONTRACT FOR IT EQUIPMENTS AT CWE NO 02
TRN :
710235
|
Contract Value :
36.9 Thousand
|
Agency Name :
Military Engineer Services
9400
ADDITION ALTERATION AND SPECIAL REPAIRS TO AGM-01 02 AND 03 BLDG NO P-40 P-41 P-42 AND ADDITION ALTERATION TO EXISTING STATIC WATER TANK NO 05 AT NAD NAVAL BASE KARWAR
TRN :
687756
|
Contract Value :
18.00 Lacs
|
Agency Name :
Military Engineer Services
