51
SARV. 5 DUKAN NIRMAN KARY NAVSARJIT PANCHAYAT SAMITI PARISAR DHANAU
TRN :
754321
|
Contract Value :
7.00 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
52
REPAIR TO ROOF TREATMENT PLINTH PROTECTION PLUMBING WORK ETC OF ZONE B AT MIL STN JASAI UNDER GE ARMY BARMER
TRN :
832235
|
Contract Value :
12.73 Lacs
|
Agency Name :
Military Engineer Services
53
SPECIAL REPAIRS TO MD ACCN P-16/01 TO P-16/04 OF GARUD LINE AT MIL STN JALIPA UNDER GE ARMY BARMER
TRN :
832233
|
Contract Value :
12.51 Lacs
|
Agency Name :
Military Engineer Services
54
REPAIR TO ROOF TREATMENT PLINTH PROTECTION PLUMBING WORK ETC OF ZONE A AT MIL STN JASAI UNDER GE ARMY BARMER
TRN :
832234
|
Contract Value :
12.40 Lacs
|
Agency Name :
Military Engineer Services
55
SPECIAL REPAIRS TO TOILET BLOCK GF FOR SM BARRACK OF BDE HQ CAMP AT MIL STN JALIPA UNDER GE ARMY BARMER
TRN :
832237
|
Contract Value :
14.05 Lacs
|
Agency Name :
Military Engineer Services
56
REPAIRS MAINTENANCE OF SUMMER APPLLIENCE EQUIPMENTS AT VARIOUS ASCON NODE AND JALIPA MIL STN UNDER GE ARMY BARMER
TRN :
832249
|
Contract Value :
8.25 Lacs
|
Agency Name :
Military Engineer Services
57
REPAIR TO ROOF TREATMENT AT JALIPA MIL STN FOR ZONE A UNDER GE ARMY BARMER
TRN :
832236
|
Contract Value :
18.59 Lacs
|
Agency Name :
Military Engineer Services
58
REPAIR MAINTENANCE AND RESTRINGING OF LT DISTRIBUTION OVER HEAD LINES REPLACEMENT OF WORN OUT ACSR CONDUCTOR POLES LT FEEDER PILLAR BOX APFC PANEL UG CABLE AND OTHER ALLIED WORKS AT JALIPA MIL STN UNDER GE ARMY BARMER
TRN :
832247
|
Contract Value :
13.98 Lacs
|
Agency Name :
Military Engineer Services
59
Supply of MTA stores for maint of Op Wks assets
TRN :
749905
|
Contract Value :
6.93 Lacs
|
Agency Name :
Ministry Of Defence
60
ADDITIONAL ALTERATION TO SEWAGE SYSTEM NEAR MD ACCN NO P126 127 AND 128 GARUD LINES JCO AND OR MD ACCN AT JALIPA MIL STN UNDER GE ARMY BARMER
TRN :
832242
|
Contract Value :
14.31 Lacs
|
Agency Name :
Military Engineer Services
