201
PROVISION OF 2XSENTRY POST AT KALAL
TRN :
807998
|
Contract Value :
5.00 Lacs
|
Agency Name :
Military Engineer Services
202
REPAIR TO FLOORING ROOF CEILING PLASTERING JOINERY SANITARY FITTING AND ALLIED SERVICES 4 PARA AND 3 ASD OTM ACCN UNDER AGE BR I GE SOUTH UDHAMPUR
TRN :
748902
|
Contract Value :
22.88 Lacs
|
Agency Name :
Military Engineer Services
203
Repair and maintenance of external water saupply system for Offrs, JCO and OTM accn at Nagrota and repair to pump motors, electric starter etc at Charlie Hill Katra under GE Nagrota.
TRN :
729910
|
Contract Value :
22.55 Lacs
|
Agency Name :
Military Engineer Services
204
PROVISION OF DEFI FURNITURE FOR HRDC AT HQ NORTHERN COMMAND AND CERTAIN MINOR WORKS UNDER GE (SOUTH) UDHAMPUR
TRN :
748910
|
Contract Value :
2.55 Lacs
|
Agency Name :
Military Engineer Services
205
REPAIR AND REPLACEMENT/ MAINTENANCE OF SUMMER APPLIANCES AND OTHER MISC WORKS AT AF STN
TRN :
728370
|
Contract Value :
10.29 Lacs
|
Agency Name :
Military Engineer Services
206
UPGRADATION TO EXISTING WATER SUPPLY INSTALLATIONS AND WATER PIPE LINE
TRN :
727530
|
Contract Value :
2.30 Crore
|
Agency Name :
Military Engineer Services
207
SPECIAL REPAIR /REPLACEMENT OF BER TRANSFORMERS AND VOLTAGE STABILIZERS AT AF STATION SRINAGAR
"
TRN :
727565
|
Contract Value :
27.22 Lacs
|
Agency Name :
Military Engineer Services
208
ADDN/ALTN TO COOK HOUSE AT SIGNAL REGT
TRN :
733897
|
Contract Value :
8.85 Lacs
|
Agency Name :
Military Engineer Services
209
REPAIR AND OVER HAULING TO DG SETS, PUMPS & MOTORS, VOLTAGE STABILIZERS AND ALLIED ITEMS AT HQ CIF(U)
TRN :
807996
|
Contract Value :
9.00 Lacs
|
Agency Name :
Military Engineer Services
210
PROVISION OF INCINERATOR AT BAGGA AND PROVISION OF INTERLOCKING TILED PATHWAY AT GOOL
TRN :
807997
|
Contract Value :
4.08 Lacs
|
Agency Name :
Military Engineer Services
