1181
SPECIAL REPAIRS TO BLDG NO P 240 IN UMED VIHAR AT RANGAPAHAR MIL STN
TRN :
504796
|
Contract Value :
21.57 Lacs
|
Agency Name :
Military Engineer Services
1182
REPAIR RENEWAL RECANNING POLISHING PAINTING AND MAINT OF WOODEN AND STEEL FURNITURE AT VARIOUS LOCATIONS AT ZAKHAMA AND CHAKABAMA MIL STN
TRN :
504798
|
Contract Value :
40.99 Lacs
|
Agency Name :
Military Engineer Services
1183
SPECIAL REPAIRS TO BLDG NO BT 15 OF 220 TRANSIT CAMP AT RANGAPAHAR MIL STN
TRN :
504799
|
Contract Value :
15.72 Lacs
|
Agency Name :
Military Engineer Services
1184
8631/BOR/E8 Repair/Maint and Replacement of Internal Electric Fittings/Fixtures at 19 Wing Technical Area under GE (AF) Borjhar
TRN :
505584
|
Contract Value :
26.74 Lacs
|
Agency Name :
Military Engineer Services
1185
8646/BOR/E8 Welcome maintenance of OMQs and certain misc maint works at Mountain shadow under GE (AF) Borjhar
TRN :
505543
|
Contract Value :
12.71 Lacs
|
Agency Name :
Military Engineer Services
1186
REPAIR REPLACEMENT OF INTERNAL ELECTRIC WORKS AND ALLIED EM SERVICES AT DINJAN UNDER GE DINJAN
TRN :
510965
|
Contract Value :
19.43 Lacs
|
Agency Name :
Military Engineer Services
1187
REPAIR REPLACEMENT MAINTENANCE OF STREET LIGHTS SECURITY LIGHTS, LT OVERHEAD LINES, UG CABLES, LT EXTERNAL ELECTRIFICATION AND ALLIED SERVICES AT ALL OUTPOCKETS UNDER GE DINJAN
TRN :
510973
|
Contract Value :
28.38 Lacs
|
Agency Name :
Military Engineer Services
1188
REPAIRS AND REPOLISHING OF ALL TYPES OF WOODEN FURNITURE UNDER GE DINJAN
TRN :
510974
|
Contract Value :
15.94 Lacs
|
Agency Name :
Military Engineer Services
1189
REPAIRS AND RE-POLISHING OF ALL TYPE OF STEEL FURNITURE AND CHARPOYS UNDER GE DINJAN
TRN :
510975
|
Contract Value :
14.91 Lacs
|
Agency Name :
Military Engineer Services
