3551
RENEWAL OF FURNITURE OUT OF MAINT GRANT
TRN :
575046
|
Contract Value :
3.02 Lacs
|
Agency Name :
Military Engineer Services
3552
MAINTENANCE OF CRANES UNDER GE GOMANTAK AREA
TRN :
575050
|
Contract Value :
15.81 Lacs
|
Agency Name :
Military Engineer Services
3553
PROVISION OF FURNITURE FOR NAI STAFF AT NAD KARWAR
TRN :
575056
|
Contract Value :
5.15 Lacs
|
Agency Name :
Military Engineer Services
3554
Repair to Veh BA No 16C 104115A(TATA XENON)
TRN :
575059
|
Contract Value :
84.8 Thousand
|
Agency Name :
Military Engineer Services
3555
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
3556
SPECIAL REPAIRS TO BUILDING NOS P/47 AND P/64
TRN :
575061
|
Contract Value :
49.48 Lacs
|
Agency Name :
Military Engineer Services
3557
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
3558
SUPPLY OF CHLORINE CHEMICAL CALCIUM BASED GRANULES FOR WATER SUPPLY INSTALLATION UNDER AGE E/M II OF GE (NW) VASCO
TRN :
575066
|
Contract Value :
3.52 Lacs
|
Agency Name :
Military Engineer Services
3559
REPAIR / MAINTENANCE OF 33 KV /11 KV POWER TRANSFORMERS 11 KV /433 V DISTRIBUTION TRANSFORMERS AND 33 KV/ 433 V STATION TRANSFORMER
TRN :
564257
|
Contract Value :
11.37 Lacs
|
Agency Name :
Military Engineer Services
3560
GE 874/EWS-50/2018-19
TRN :
575028
|
Contract Value :
12.00 Lacs
|
Agency Name :
Military Engineer Services
