31
OUTSOURCING THE RESOURCES FOR MAINTENANCE AND OPERATION OF WATER SUPPLY INSTALLATION AT JALIPA MIL STN UNDER GE(A) BARMER
TRN :
849684
|
Contract Value :
32.02 Lacs
|
Agency Name :
Military Engineer Services
32
REPAIR TO STEEL FURNITURE AT AF STN UTARLAI
TRN :
840782
|
Contract Value :
25.11 Lacs
|
Agency Name :
Military Engineer Services
33
OUTSOURCING FOR MANNING AND OPERATION OF CENTRAL AC PLANT AT WSA WITH ALLIED WORKS AND MAFI POWER STATION AT AF STN UTARLAI
TRN :
840778
|
Contract Value :
31.65 Lacs
|
Agency Name :
Military Engineer Services
34
GRAWEL ROAD NIRMAN KARY DERASAR DAMAR SADAK BRAHMANO KI DHANI SE BOLA TALA TAK GRAM PANCHAYAT BOLA
TRN :
819176
|
Contract Value :
5.00 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
35
OUTSOURCING FOR MANNING AND OPERATION OF STP, CENTRAL PUMP HOUSE, BTF SUB STATION AND OTHER MISC WORKS AT AF STN UTARLAI AND E/M INSTALLATION AT OTM AT CHOUTAN UNDER GE (AF) UTARLAI
TRN :
840799
|
Contract Value :
31.91 Lacs
|
Agency Name :
Military Engineer Services
36
SPECIAL REPAIR/ SUPPLY OF FURNITURE FOR VARIOUS USER UNITS AT MIL STN JALIPA AND JASAI UNDER GE(A) BARMER
TRN :
847874
|
Contract Value :
14.01 Lacs
|
Agency Name :
Military Engineer Services
37
SPECIAL REPAIR/ SUPPLY OF FURNITURE FOR VARIOUS USER UNITS AT MIL STN JALIPA AND JASAI UNDER GE(A) BARMER
TRN :
849697
|
Contract Value :
14.01 Lacs
|
Agency Name :
Military Engineer Services
38
SPECIAL REPAIRS TO ROAD FOR CERTAIN UNITS AT JALIPA AND JASAI MIL STN UNDER GE (A) BARMER
TRN :
847875
|
Contract Value :
16.70 Lacs
|
Agency Name :
Military Engineer Services
39
SPECIAL REPAIRS TO ROAD FOR CERTAIN UNITS AT JALIPA AND JASAI MIL STN UNDER GE (A) BARMER
TRN :
849698
|
Contract Value :
16.70 Lacs
|
Agency Name :
Military Engineer Services
40
REPAIR AND MAINTENANCE OF CENTRAL AC PLANT AND SUMMER APPLIANCES AT MIL STN JASAI UNDER GE ARMY BARMER
TRN :
832231
|
Contract Value :
6.89 Lacs
|
Agency Name :
Military Engineer Services
