9901
MAINTENANCE REPAIR REPLACEMENT TO EARTHING INFRASTRUCTURE INCLUDING MISCELLANEOUS ITEMS AT AF STN BHUJ
TRN :
683499
|
Contract Value :
22.35 Lacs
|
Agency Name :
Military Engineer Services
9902
PROVISION OF CERTAIN MAJOR REVENUE WORKS(Phase II) AT AF STN YELAHANKA
TRN :
706377
|
Contract Value :
14.10 Lacs
|
Agency Name :
Military Engineer Services
9903
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
9904
PERIODICAL SEVICES AND PAINTING TO JCOS OR MD ACCN IN ZONE C AND D AREA AND OTHER LOCATION AT MILY STN RAIWALA
TRN :
681848
|
Contract Value :
2.88 Lacs
|
Agency Name :
Military Engineer Services
9905
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
9906
SPECIAL REPAIRS TO OFFICERS MESS DINING HALL,CORRIDOR AND CERTAIN PLUMBING ,TILING AND SANITARY FITTINGS AT EXECUTIVE BLOCK AT AF STATION YELAHANKA
TRN :
706378
|
Contract Value :
15.13 Lacs
|
Agency Name :
Military Engineer Services
9907
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
9908
IMPROVEMENT TO WATER SUPPLY INSTALLATION AT AIRFORCE STATION YELAHANKA
TRN :
681849
|
Contract Value :
20.54 Lacs
|
Agency Name :
Military Engineer Services
9909
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
9910
REPAIRS TO WOODEN/STEEL/TP FURNITURE AT AF STN YELAHANKA
TRN :
706379
|
Contract Value :
9.22 Lacs
|
Agency Name :
Military Engineer Services
