3541
PROVISION OF DG SET AT DEFICIENT SINGLE OFFICERS LIVING ACCN AT MANDOVI UNDER GE P VASCO
TRN :
575022
|
Contract Value :
7.20 Lacs
|
Agency Name :
Military Engineer Services
3542
PROVISION OF DG SET AT DEFICIENT SINGLE OFFICERS LIVING ACCN AT MANDOVI UNDER GE P VASCO
TRN :
575023
|
Contract Value :
7.20 Lacs
|
Agency Name :
Military Engineer Services
3543
SPECIAL REPAIRS FOR CONVERSION OF CARPOY GI PIPE WITH NYLON NEWAR INTO PLYWOOD TOP UNDER GE NW KARNAJA NAVAL STATION KARANJA
TRN :
575043
|
Contract Value :
9.27 Lacs
|
Agency Name :
Military Engineer Services
3544
RENEWAL OF FURNITURE OUT OF MAINT GRANT
TRN :
575046
|
Contract Value :
3.02 Lacs
|
Agency Name :
Military Engineer Services
3545
MAINTENANCE OF CRANES UNDER GE GOMANTAK AREA
TRN :
575050
|
Contract Value :
15.81 Lacs
|
Agency Name :
Military Engineer Services
3546
PROVISION OF FURNITURE FOR NAI STAFF AT NAD KARWAR
TRN :
575056
|
Contract Value :
5.15 Lacs
|
Agency Name :
Military Engineer Services
3547
Repair to Veh BA No 16C 104115A(TATA XENON)
TRN :
575059
|
Contract Value :
84.8 Thousand
|
Agency Name :
Military Engineer Services
3548
CERTAIN REPAIR TO ROOF COVERING, JOINERY, FLOORING AND PLASTERING, HARDSTANDING, FOOTPATH ETC IN VARUNAPURI-III AND RAM MANDIR AREA UNDER AGE B/R II OF GE (NW) VASCO
TRN :
575060
|
Contract Value :
38.49 Lacs
|
Agency Name :
Military Engineer Services
3549
SPECIAL REPAIRS TO BUILDING NOS P/47 AND P/64
TRN :
575061
|
Contract Value :
49.48 Lacs
|
Agency Name :
Military Engineer Services
3550
SUPPLY OF CHLORINE CHEMICAL CALCIUM BASED GRANULES FOR WATER SUPPLY INSTALLATION UNDER AGE E/M II OF GE (NW) VASCO
TRN :
575065
|
Contract Value :
3.52 Lacs
|
Agency Name :
Military Engineer Services
