2131
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
2132
CARRYING OUT ELECTRICAL MAINTENANCE WORKS AT FSTCHENNAI
TRN :
561228
|
Contract Value :
37.20 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2133
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
2134
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
2135
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
2136
8398-SPECIAL REPAIRS TO ROOF, FALSE CEILING,FLOOR TILING,SANITARY FITTINGS,PLUMBING,PCC AND WALL FINISHES AND INTERNAL REWIRING TO BLDG NO 60 FOR FAFA ACCN AT USMAN LINE AND CERTAIN OTHER SANCTIONED WORKS UNDER GE STM.
TRN :
560902
|
Contract Value :
39.73 Lacs
|
Agency Name :
Military Engineer Services
2137
Supply of staff table
TRN :
579484
|
Contract Value :
24.7 Thousand
|
Agency Name :
Department Of Technical Eduction
2138
Multiple MEP Works in Admin and Depot
TRN :
560549
|
Contract Value :
2.61 Lacs
|
Agency Name :
Chennai Metro Rail Limited
2139
Selection of System Implementation Partner
TRN :
579486
|
Contract Value :
560
|
Agency Name :
Department Of Technical Eduction
2140
82307 SPECIAL REPAIRS AND UPGRADATION OF FEEDER PILLARS AND UG CABLING AT PTC KALPAKAM UNDER AGE I NAVY CHENNAI
TRN :
560914
|
Contract Value :
34.79 Lacs
|
Agency Name :
Military Engineer Services
