2121
ADDITION AND ALTERATION TO SHOPPING COMPLEX, P-52 BUILDING AND PROVN OF COVERED SHED AND APPROACH PATH FOR GENERATOR SETS AT VARIOUS LOCATIONS AT INS RAJALI ARAKKONAM
TRN :
561835
|
Contract Value :
33.48 Lacs
|
Agency Name :
Military Engineer Services
2122
MICRO CONTROLLER LABORATORY
TRN :
579488
|
Contract Value :
51.1 Thousand
|
Agency Name :
Department Of Technical Eduction
2123
PROVISION OF CANOPY AND DRIVEWAY AT VARIOUS RO UNDER SECUNDERABAD DO, TAPSO.
TRN :
561226
|
Contract Value :
1.47 Crore
|
Agency Name :
Indian Oil Corporation Limited
2124
SUPPLY OF OFFICE FURNITURE ITEMS
TRN :
579525
|
Contract Value :
1.98 Lacs
|
Agency Name :
Department Of Technical Eduction
2125
SPECIAL REPAIRS TO BLDG NO 81 (04 X JCOs QTRS) AT MANNARPURAM ARMY AREA TRICHY
TRN :
582672
|
Contract Value :
7.01 Lacs
|
Agency Name :
Military Engineer Services
2126
CARRYING OUT ELECTRICAL MAINTENANCE WORKS AT FSTCHENNAI
TRN :
561228
|
Contract Value :
37.20 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2127
SPECIAL REPAIRS TO BLDG NO 96 (04 X JCOs QTRS) AT REYNOLDS ROAD ARMY AREA TRICHY
TRN :
582673
|
Contract Value :
7.07 Lacs
|
Agency Name :
Military Engineer Services
2128
PROVISION OF STORM WATER DRAIN AND RAINWATER HARVESTING SYSTEM IN BLDG NO.789 AND 790 AT MOUNT ROAD UNDER GE CHENNAI
TRN :
560922
|
Contract Value :
6.30 Lacs
|
Agency Name :
Military Engineer Services
2129
SPECIAL REPAIRS TO EXISTING SEWAGE LINE AT HAV ORS MARRIED ACCN (QTRS NO.82 83 84) AT MANNARPURAM ARMY AREA TRICHY
TRN :
582674
|
Contract Value :
4.03 Lacs
|
Agency Name :
Military Engineer Services
2130
PERIODICAL SERVICES TO CERTAIN BUILDINGS (POP 2nd SPELL MAR 2019) AT OTA CHENNAI UNDER GE STM
TRN :
560926
|
Contract Value :
14.91 Lacs
|
Agency Name :
Military Engineer Services
