9521
PROVN OF 01X SINGLE JCO ACCN (PRO UNIT), CERTAIN ADDITIONAL/ALTERATION TO BLDG NO P-181 AND SPL REPAIR TO BLDG NO P-78 (OR MESS AND DINING HALL) FOR 9(I) MTN BDE AT JOSHIMATH UNDER GE 871 EWS.
TRN :
709399
|
Contract Value :
20.09 Lacs
|
Agency Name :
Military Engineer Services
9522
REPAIR/MAINTENANCE OF STREET LIGHT, PERIMETER LIGHT AND OTHER CONNECTED WORKS AT TECHNICAL AND OFFICERS ENCLAVE AT 24ED AF STATION MANAURI
TRN :
685979
|
Contract Value :
6.31 Lacs
|
Agency Name :
Military Engineer Services
9523
PROVN OF CERTAIN WORKS FOR DSCC AYODHYA NAGAR
TRN :
709400
|
Contract Value :
9.74 Lacs
|
Agency Name :
Military Engineer Services
9524
PROVN OF CERAIN MINOR WORKS AT DRONACHAL BHOPAL
TRN :
685981
|
Contract Value :
2.41 Lacs
|
Agency Name :
Military Engineer Services
9525
special repair AGAINST BER MORTUARY CABINET AND WALK IN COOLER AT AFS
TRN :
709401
|
Contract Value :
12.96 Lacs
|
Agency Name :
Military Engineer Services
9526
REPAIR TO JOINERY ,FLOORING, PLASTER, PLUMBING AND CIVIL WORK
TRN :
685985
|
Contract Value :
11.55 Lacs
|
Agency Name :
Military Engineer Services
9527
REPAIR TO JOINERY IN OTM AND MD ACCN IN ARMY AREA BANAR
TRN :
709402
|
Contract Value :
25.40 Lacs
|
Agency Name :
Military Engineer Services
9528
IMPROVEMENT OF INFRASTRUCTURE AT ETH AT AF STATION CHANDIGARH
TRN :
685987
|
Contract Value :
9.30 Crore
|
Agency Name :
Military Engineer Services
9529
Outsourcing of 66/11 KV Grid Sub Station at Faridkot Mil Stn
TRN :
709403
|
Contract Value :
42.65 Lacs
|
Agency Name :
Military Engineer Services
9530
PAINTING AND POLISHING OF STEEL AND WOODEN FURNITURE AT FURNITURE YARD OF JAIPUR MIL STN
TRN :
685843
|
Contract Value :
13.34 Lacs
|
Agency Name :
Military Engineer Services
