9821
SUPPLY OF BOOT ANKLE LEATHER SOLE
TRN :
707090
|
Contract Value :
16.65 Lacs
|
Agency Name :
Military Engineer Services
9822
SUPPLY OF SHOES BLACK LEATHER DMS (OXFORD PATTERN)
TRN :
707091
|
Contract Value :
18.62 Lacs
|
Agency Name :
Military Engineer Services
9823
Repair Replacement of External Water Supply CI GI pipe line valves and connected items Sewage treatment plant pipe line and Fire Fighting pipe line at HQ GNA GMK INHS JVT NIH COMCEN 2W Det NCB MO Goa and NAD under GE Gomantak
TRN :
707067
|
Contract Value :
35.00 Lacs
|
Agency Name :
Military Engineer Services
9824
REPAIR TO CERTAIN ROADS AT AF STATION BORGAD UNDER GE (AF) OJHAR
TRN :
707068
|
Contract Value :
16.52 Lacs
|
Agency Name :
Military Engineer Services
9825
WELCOME MAINTENANCE IN OFFRS MD ACCN P TYPE (P-56 TO P-94) AT SHANKAR VIHAR UNDER AGE BR II (SOUTH) OF GE (SOUTH) CANTT 10
TRN :
707069
|
Contract Value :
8.34 Lacs
|
Agency Name :
Military Engineer Services
9826
ADDITION ALTERATION OF BLDG NO ML 01 AND OTHER SANCTIONED WORKS UNDER AGE BR-II AND AGE EM AT CITY AREA
TRN :
707071
|
Contract Value :
20.58 Lacs
|
Agency Name :
Military Engineer Services
9827
PROVN OF SHED WITH HARD STANDING , SIDE WALL ETC AT 25 WEU AND OTHER SANCTIONED WORK AREA OF AGE BR-I UNDER GE (EAST)
TRN :
707058
|
Contract Value :
46.31 Lacs
|
Agency Name :
Military Engineer Services
9828
WORK FOR RUBBER DEPOSIT REMOVAL FROM RUNWAY SURFACE AT AF STN BAMRAULI
TRN :
707059
|
Contract Value :
21.90 Lacs
|
Agency Name :
Military Engineer Services
9829
PROVN OF RAIN WATER HARVESTING AT OTM ACCN FOR 60 PARA FD HOSP AT AGRA UNDER GE (WEST)
TRN :
707075
|
Contract Value :
4.98 Lacs
|
Agency Name :
Military Engineer Services
9830
ARBORICULTURE OF OTM ACCN FOR 60 PARA FD HOSP AT AGRA UNDER GE (WEST)
TRN :
707076
|
Contract Value :
5.49 Lacs
|
Agency Name :
Military Engineer Services
