1161
QUOTATION FOR JOB ORDER : REPAIR OF EICHER 10.76 BA NO 08D-177213X UNDER GE (I) (AF) SHILLONG
TRN :
506846
|
Contract Value :
11.9 Thousand
|
Agency Name :
Military Engineer Services
1162
QUOTATION FOR CONSULTANCY SERVICES FOR ESTIMATION OF BUILDINGS FOR PROVISION OF OTM ACCN, TECH INFRA AND RUNWAY FOR WSI SQN (PH-I) AT LIKABALI MIL STN JOB NO E/1990
TRN :
505995
|
Contract Value :
1.44 Lacs
|
Agency Name :
Military Engineer Services
1163
QUOTATION FOR SUPPLY OF STATIONERY STORES
TRN :
505997
|
Contract Value :
8.28 Lacs
|
Agency Name :
Military Engineer Services
1164
SPECIAL REPAIR TO HT OVERHEAD LINE TO HT UG CABLES FROM MAIN S/S TO S/S NO 2 AND 4 AND ALLIED WORKS AT BASE HOSPITAL UNDER GE GUWAHATI
TRN :
506002
|
Contract Value :
7.83 Lacs
|
Agency Name :
Military Engineer Services
1165
LOCAL PURCHASE OF STATIONERY
TRN :
506007
|
Contract Value :
1.05 Lacs
|
Agency Name :
Military Engineer Services
1166
REPAIR TO JOINERY, FLOORING, ROOFING, CEILING, WORKS AND REPAIR MAINT OF INTERNAL ELECTRICAL SERVICE OF RAYANG MIL STN UNDER GE 872 EWS
TRN :
506024
|
Contract Value :
14.00 Lacs
|
Agency Name :
Military Engineer Services
1167
TERM CONTRACT FOR ARTIFICER WORKS AT RAYANG MIL STN UNDER GE 872 EWS
TRN :
506025
|
Contract Value :
10.00 Lacs
|
Agency Name :
Military Engineer Services
1168
8649/BOR/E8 Maint Repair to boundary wall near Officers mess and sunderban area security infrastructure and certain misc work at 19 wing AF under GE (AF) Borjhar
TRN :
505534
|
Contract Value :
14.65 Lacs
|
Agency Name :
Military Engineer Services
1169
REPAIR/REPLACEMENT OF LT UNDER GROUND CABLE, CAPACITOR BANKS APFC PANEL INCLUDING LT CONTROL PANEL AND ACCESSORIES UNDER GE NARANGI
TRN :
506052
|
Contract Value :
15.33 Lacs
|
Agency Name :
Military Engineer Services
1170
Certain essential repairs to HT Switchgear and end connections at LAO/FOL/Sig Centre/Sub Station No 2 under GE Narangi
"
TRN :
505554
|
Contract Value :
90.0 Thousand
|
Agency Name :
Military Engineer Services
