9901
REPAIR MAINTENANCE OF MISC EXTERNAL ELECTRIFICATION AND WATER SUPPLY WORKS INCLUDING REPAIR OF STREET LIGHTS AND STANDBY DG SETS AND OTHER CONNECTED E/M WORKS AT KANKINARA UNDER GE NORTH KOLKATA
TRN :
681580
|
Contract Value :
35.34 Lacs
|
Agency Name :
Military Engineer Services
9902
MANNING AND OPERATION FOR E/M INSTALLATIONS AT HATTIGOR AND DARRANGA UNDER GE RANGIA
TRN :
713507
|
Contract Value :
44.70 Lacs
|
Agency Name :
Military Engineer Services
9903
REPAIR / REPLACEMENT TO CERTAIN B/R ITEMS OF CENTRAL AMENITIES BUILDINGS AT MIL STN NABHA
TRN :
706336
|
Contract Value :
8.01 Lacs
|
Agency Name :
Military Engineer Services
9904
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
9905
CERTAIN B/R REPAIR TO OTM ACCN AND MD ACCN AT NABHA MIL STATION.
TRN :
681581
|
Contract Value :
16.57 Lacs
|
Agency Name :
Military Engineer Services
9906
Provn of Security Wall and allied Infrastructure at Fd Wksp at LKG under GE 881 EWS (Job No KG/MWP-01/2018-19)
TRN :
683616
|
Contract Value :
1.12 Crore
|
Agency Name :
Military Engineer Services
9907
REPAIRS AND RESURFACING TO CERTAIN ROADS IN ZONE-II AREA AT MIL STN JAISALMER UNDER GE (A)
TRN :
714772
|
Contract Value :
48.80 Lacs
|
Agency Name :
Military Engineer Services
9908
REPAIR AND MAINT OF BLDGS OF ASC SUP DEPOT ESM AFT TANK TCP MES OFFRS MESS LADAKH SCOUTS UNDER AGE BR II AT CHANDIMANDIR
TRN :
681890
|
Contract Value :
23.12 Lacs
|
Agency Name :
Military Engineer Services
9909
PROVISION OF CERTAIN MINOR WORKS REVENUE WORKS AND LBWS AT KANKINARA UNDER GE NORTH KOLKATA
TRN :
681582
|
Contract Value :
35.99 Lacs
|
Agency Name :
Military Engineer Services
9910
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
