9891
PROVISION OF FURNITURE (WOODEN FURNIURE) TO OTM ACCN FOR 54 ARTY BDE CAMP INCLUDING SIG COY AT BOWENPALLY UNDER GE(N) SECUNDERABAD
TRN :
682342
|
Contract Value :
8.76 Lacs
|
Agency Name :
Military Engineer Services
9892
REPAIRS TO POTHOLES, RE-CARPETING OF ROAD AND REPLACEMENT OF FURNITURE IN CERTAIN PLACES AT AIR FORCE STATION TEZPUR UNDER GE AF TEZPUR
TRN :
682243
|
Contract Value :
78.25 Lacs
|
Agency Name :
Military Engineer Services
9893
REPAIRS TO TABLE DRESSING LADIES AND GENTS INCLUDING STOOL,SIDE BOARD AND TABLE BED SIDE UNDER GE NAVAL BASE VISAKHAPATNAM
TRN :
841828
|
Contract Value :
33.72 Lacs
|
Agency Name :
Military Engineer Services
9894
Removal of Rubber deposit and airsides paint at runway surfaces at AF Station Tezpur under GE (AF)
TRN :
706358
|
Contract Value :
26.26 Lacs
|
Agency Name :
Military Engineer Services
9895
Provn of Security Wall and allied Infrastructure at Fd Wksp at LKG under GE 881 EWS (Job No KG/MWP-01/2018-19)
TRN :
683622
|
Contract Value :
1.12 Crore
|
Agency Name :
Military Engineer Services
9896
PROVN OF POLE MOUNTED LIGHTENING PROTECTION SYSTEM AND CONNECTED WORKS FOR BN MAG, QTR GUARD, OFFICE COMPLEX AND FOL DUMP OF 22 RAJPUT AT JUTOGH UNDER GE JUTOGH
TRN :
707020
|
Contract Value :
13.37 Lacs
|
Agency Name :
Military Engineer Services
9897
PROVISION OF FURNITURE TO OTM ACCN FOR NO.1 INF BN OF 76 INF BDE (PHASE I OF TWO PHASES) UNDER GE (N) SECUNDRABAD
TRN :
682344
|
Contract Value :
56.54 Lacs
|
Agency Name :
Military Engineer Services
9898
REPAIR OF CHARPOY GI PIPE WITH PLYWOOD TOP AT GE RAMGARH CANTT
TRN :
706361
|
Contract Value :
10.44 Lacs
|
Agency Name :
Military Engineer Services
9899
REPAIR / MAINT CERTAIN WOODEN / STEEL FURNITURE AT MIL STATION DHARCHULA
TRN :
683504
|
Contract Value :
5.90 Lacs
|
Agency Name :
Military Engineer Services
9900
PROVN OF CERTAIN LBW, REVENUE AND SANCTIONED WORKS UNDER AGE B/R-I AND AGE E/M UNDER GE CHENNAI
TRN :
682239
|
Contract Value :
27.28 Lacs
|
Agency Name :
Military Engineer Services
