1221
SPECIAL REPAIR TO SURVEYED OFF WOODEN FURNITURE AT 26 ED AND MP CAMP PHASE I
TRN :
511214
|
Contract Value :
6.00 Lacs
|
Agency Name :
Military Engineer Services
1222
ADDN / ALTN TO REGIMENTAL SHOPS OF MP CAMP AT GE (AF) MARATHAHALLI BANGALORE
TRN :
511234
|
Contract Value :
29.03 Lacs
|
Agency Name :
Military Engineer Services
1223
ADDITION ALTERATION TO HQ BUILDING AT MTC
TRN :
511216
|
Contract Value :
1.02 Crore
|
Agency Name :
Military Engineer Services
1224
REPAIRS TO WOODEN AND STEEL JOINERY IN CERTAIN BUILDINGS ACCN UNDER AGE BR II OF GE CENTRAL BANGALORE
TRN :
510931
|
Contract Value :
8.16 Lacs
|
Agency Name :
Military Engineer Services
1225
Video Conferencing System
TRN :
511051
|
Contract Value :
6.13 Lacs
|
Agency Name :
Defence Research And Development Organisation
1226
PROCUREMENT OF ITEMS REQD FOR MFR OF PT NO 6435-2300-00 BMP II TIM SIGHT INTERFACE CABLE QTY 145 NOS
TRN :
510305
|
Contract Value :
44.74 Lacs
|
Agency Name :
Ministry Of Defence
1227
REPAIRS TO WOODEN FURNITURE ie BED WITH PLYTOP TABLE CENTRE SIDE BOARD SOFA SET PEG TABLE TEAPOY AND VARIOUS TYPES OF TABLES HELD UNDER GE CENTRAL BANGALORE
TRN :
509512
|
Contract Value :
7.03 Lacs
|
Agency Name :
Military Engineer Services
1228
OUTSOURCING FOR MAINTANANCE AND UPKEEP OF MARRIED ACCN AND OTM ACCN AT ATS SAMBRA BELGAUM
TRN :
510934
|
Contract Value :
11.75 Lacs
|
Agency Name :
Military Engineer Services
1229
Procurement of Tyre Handlers
TRN :
508814
|
Contract Value :
2.59 Crore
|
Agency Name :
Western Coalfields Limited
1230
PROVISION OF REAR ACCESS ROAD AT DOMESTIC AREA JALAHALLI BANGALORE
TRN :
510938
|
Contract Value :
11.29 Lacs
|
Agency Name :
Military Engineer Services
