31
CA No GE (I) (AF) /SHL/ OF 2020-2021 TERM CONTRACT FOR ARTIFICER WORKS FOR MD ACCN AT HQ EAC (U), AF UNDER GE (I) (AF)
TRN :
788740
|
Contract Value :
14.85 Lacs
|
Agency Name :
Military Engineer Services
32
CA No GE (I) (AF) /SHL/ OF 2020-2021 TERM CONTRACT FOR ARTIFICER WORKS FOR OTM ACCN AT HQ EAC (U), AF UNDER GE (I) (AF)
TRN :
788741
|
Contract Value :
14.85 Lacs
|
Agency Name :
Military Engineer Services
33
QUOTATION OF AMC FOR PHOTO COPIER MACHINE AT HQ CHIEF ENGINEER SHILLONG ZONE
TRN :
786677
|
Contract Value :
87.8 Thousand
|
Agency Name :
Military Engineer Services
34
QUOTATION FOR AMC FOR KIP MACHINE 7170i MONO COPIER AT HQ CESZ
TRN :
786688
|
Contract Value :
1.10 Lacs
|
Agency Name :
Military Engineer Services
35
SPECIAL REPAIR TO BLOCK P-17 OF 302 FD HOSP AT DINJAN MIL STN UNDER GE DINJAN
TRN :
785728
|
Contract Value :
32.25 Lacs
|
Agency Name :
Military Engineer Services
36
Special repair to Certain OMQs and SMQs at AF Stn Kalaikunda under GE (AF) Kalaikunda
TRN :
786003
|
Contract Value :
22.53 Lacs
|
Agency Name :
Military Engineer Services
37
SPECIAL REPAIR TO BLOCK P-17 OF 302 FD HOSP AT DINJAN MIL STN UNDER GE DINJAN
TRN :
786017
|
Contract Value :
32.25 Lacs
|
Agency Name :
Military Engineer Services
38
REPAIRS TO SEWAGE LINE, SEPTIC TANK, SOAKAGE PIT ETC IN MD ACCN AND OTM ACCN AT LEKHAPANI MIL STN UNDER GE LEKHAPANI
TRN :
786036
|
Contract Value :
7.96 Lacs
|
Agency Name :
Military Engineer Services
39
REPAIRS TO SEWAGE LINE, SEPTIC TANK, SOAKAGE PIT ETC IN MD ACCN AND OTM ACCN AT LEKHAPANI MIL STN UNDER GE LEKHAPANI
TRN :
785748
|
Contract Value :
7.96 Lacs
|
Agency Name :
Military Engineer Services
40
REPAIRS/MAINT TO INTERNAL ELECTRIFICATION, REPAIRS/ MAINT/ SERVICING TO VARIOUS TYPES OF FANS AND GEYSER AND REPAIRS/ MAINT/ SERVICING TO COOLING APPLIANCES AT ALONG MIL STN UNDER GE 872 EWS
TRN :
786767
|
Contract Value :
16.75 Lacs
|
Agency Name :
Military Engineer Services
