1501
SUPPLY OF ORDNANCE STORE
TRN :
645964
|
Contract Value :
23.00 Lacs
|
Agency Name :
Department Of Irrigation
1502
SUPPLY OF ORDNANCE STORE
TRN :
645969
|
Contract Value :
23.00 Lacs
|
Agency Name :
Department Of Irrigation
1503
82356 SPECIAL REPAIRS FOR REPLACEMENT OF EXISTING 160 KVA TRANSFORMER WITH 400 KVA TRANSFORMER AT 2N DET VELLACHI UNDER AGE I NAVY CHENNAI
TRN :
645093
|
Contract Value :
21.11 Lacs
|
Agency Name :
Military Engineer Services
1504
SPECIAL REPAIRS RENEWAL TO CONDEMNED FURNITURE AT DSSC WELLINGTON UNDER GE DSSC WELLINGTON
TRN :
648048
|
Contract Value :
22.24 Lacs
|
Agency Name :
Military Engineer Services
1505
IMPROVEMENT TO SHED NO 144 145 AND ADJOINING ROADS AT 23 ED AF STN UNDER GE AVADI
TRN :
645094
|
Contract Value :
88.00 Lacs
|
Agency Name :
Military Engineer Services
1506
OUTSOURCING OF HOUSEKEEPING AND SECURITY DUTY FOR GE I CG KOCHI
TRN :
645037
|
Contract Value :
6.46 Lacs
|
Agency Name :
Military Engineer Services
1507
Providing Kerb wall along the road sides at Madurai Terminal, Tamilnadu
TRN :
645663
|
Contract Value :
71.30 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1508
REPARS REPLACEMENT OF JOINT SEALING COMPOUND AND REPAIRS TO CRACK BROKEN EDGES OF AIR FIELD AT AF STATION CARNICOBAR
TRN :
644889
|
Contract Value :
49.10 Lacs
|
Agency Name :
Military Engineer Services
1509
REPAIR RENEWAL OF DTGM, TAXI SIGN BOARD OF AIR FIELD AND CUTTING AND CLEANING OF BUSHES GRASS ON SHOULDERS OF RUMWAY AREA TAXI TRACK PTT AT STN CARNICOBAR
TRN :
644891
|
Contract Value :
39.41 Lacs
|
Agency Name :
Military Engineer Services
1510
REPAIR REPLACEMENT OF BIRD PROOFING NET, SHEETING, PLUMBING AND SANITARY APPLIANCES TO HANGER AND OTHER BUILDINGS AT AF STN CARNICOBAR
TRN :
644893
|
Contract Value :
20.15 Lacs
|
Agency Name :
Military Engineer Services
