1631
REPAIR MAINT OF LT CABLES LT PANELS STREET IGHTS AND ALLIED WORKS UNDER EXTERNAL ELECTRIFICATION AND SERVICE MAINTENANCE OF DG SETS AT DSCC AYODHYA NAGAR BHOPAL
TRN :
688478
|
Contract Value :
19.00 Lacs
|
Agency Name :
Military Engineer Services
1632
PURCHASING OF SPARE PARTS FOR REKPAIRING OF VEHICIE MP04 GA3172
TRN :
669787
|
Contract Value :
2.73 Lacs
|
Agency Name :
Municipal Corporation
1633
ADDITION ALTERATION TO VARIOUS OFFICES IN DSCC DUE TO ACCRETION AT DSCC AYODHYA NAGAR BHOPAL
TRN :
688505
|
Contract Value :
11.50 Lacs
|
Agency Name :
Military Engineer Services
1634
REPAIR/MAINT OF INTERNAL ELECTRIC SUPPLY SYSTEM (DAY TO DAY MAINTENANCE) AT DRONACHAL BOTTOM AT BHOPAL
TRN :
688514
|
Contract Value :
13.00 Lacs
|
Agency Name :
Military Engineer Services
1635
DAY TO DAY MAINT AND WELCOME MAINT FOR OFFICER ACCN
TRN :
688516
|
Contract Value :
14.00 Lacs
|
Agency Name :
Military Engineer Services
1636
TERM CONTRACT FOR ARTIFICER WORKS AT DRONACHAL TOP BHOPAL
TRN :
688532
|
Contract Value :
10.00 Lacs
|
Agency Name :
Military Engineer Services
1637
REPAIRS / REPLACEMENT OF STREET LIGHTS AT PERIMETER DEPOT AREA AND OTHER MISCELLANEOUS WORK UNDER GE PULGAON
TRN :
688550
|
Contract Value :
15.40 Lacs
|
Agency Name :
Military Engineer Services
1638
TERMS CONTRACT FOR ARTIFICERS WORK INSIDE DEPOT AT CAD PULGAON ZONE II
TRN :
688554
|
Contract Value :
25.00 Lacs
|
Agency Name :
Military Engineer Services
1639
TERMS CONTRACT FOR ARTIFICERS WORK INSIDE DEPOT AT CAD PULGAON ZONE I
TRN :
688556
|
Contract Value :
25.00 Lacs
|
Agency Name :
Military Engineer Services
1640
CERTAIN SPECIAL REPAIRS IN RA AT CAD PULGAON
TRN :
688563
|
Contract Value :
4.20 Lacs
|
Agency Name :
Military Engineer Services
