9921
PROVISION OF CERTAIN MAJOR REVENUE WORKS (Phase III) AT AF STN YELAHANKA
TRN :
681841
|
Contract Value :
5.99 Lacs
|
Agency Name :
Military Engineer Services
9922
REPAIR O ALL TYPE OF MAP FURNITURE UNDER GE WEST LUCKNOW
TRN :
685988
|
Contract Value :
20.00 Lacs
|
Agency Name :
Military Engineer Services
9923
REPAIR OF CHARPOY GI PIPE WITH PLYWOOD TOP AT GE RAMGARH CANTT
TRN :
681836
|
Contract Value :
10.44 Lacs
|
Agency Name :
Military Engineer Services
9924
PERIODICAL SEVICES AND PAINTING TO JCOS OR MD ACCN IN ZONE C AND D AREA AND OTHER LOCATION AT MILY STN RAIWALA
TRN :
706373
|
Contract Value :
2.88 Lacs
|
Agency Name :
Military Engineer Services
9925
PERIOCICAL SERVICES TO UNRESTRICTED AND RESTRICTED AREA OF DGQA ESTT AT GCF AND VFJ AT JABALPUR
TRN :
681767
|
Contract Value :
5.26 Lacs
|
Agency Name :
Military Engineer Services
9926
PROVN OF 2 TON SPLIT ACs, CHEMICAL EARTHING AND LIGHTENING ARRESTOR AT HARNI CAMP AND VARIOUS LOCATION AT AF STN BARODA
TRN :
707489
|
Contract Value :
18.06 Lacs
|
Agency Name :
Military Engineer Services
9927
REPAIR AND MAINTENANCE OF INTERNAL ELECTRIFICATION, FITTINGS AND FIXTURES, SPLIT,WINDOW ACs, WATER COOLERS, REFRIGERATION EQUIPMENTS IN OTM ACCN AND CORE AREA IN NAVAL BASE KARWAR
TRN :
681769
|
Contract Value :
24.00 Lacs
|
Agency Name :
Military Engineer Services
9928
IMPROVEMENT TO WATER SUPPLY INSTALLATION AT AIRFORCE STATION YELAHANKA
TRN :
706374
|
Contract Value :
20.54 Lacs
|
Agency Name :
Military Engineer Services
9929
PROVISION OF CERTAIN E/M MINOR WORKS AT AIR FORCE STATION SURYALANKA
TRN :
681831
|
Contract Value :
6.80 Lacs
|
Agency Name :
Military Engineer Services
9930
SPECIAL REPAIRS TO MAIN DRAIN IN FRONT OF EAST GATE AT MPF
TRN :
707052
|
Contract Value :
18.28 Lacs
|
Agency Name :
Military Engineer Services
