471
BLDG No T-366 AT SILA GARRISON
TRN :
579855
|
Contract Value :
7.77 Lacs
|
Agency Name :
Military Engineer Services
472
BATH ROOM OF FRI HQ CIF(U).
TRN :
579870
|
Contract Value :
5.65 Lacs
|
Agency Name :
Military Engineer Services
473
SPECIAL REPAIRS TO BLDG NO PN154 08 OR MD ACCN BLDG NO PN160 AND PN162 JCOS MD ACCN AT WHITE KNIGHT ENCLAVE UNDER GE NAGROTA
TRN :
596536
|
Contract Value :
42.33 Lacs
|
Agency Name :
Military Engineer Services
474
Procurement of ORD Items Through Local Purchase
TRN :
579086
|
Contract Value :
15.7 Thousand
|
Agency Name :
Ministry Of Defence
475
GER-60/2018-19 Replacement of light fittings with LED light fittings and connected items under Zone A and B of GE 862 EWS
TRN :
578696
|
Contract Value :
25
|
Agency Name :
Military Engineer Services
476
GER-42/2018-19 TERM CONTRACT FOR ARTIFICER WORK IN ZONE C UNDER AGE BR DETT III
TRN :
578729
|
Contract Value :
30
|
Agency Name :
Military Engineer Services
477
REPAIR/REPLACEMENT OF LT PANEL ELECTRIC INSTALLATION AND OTHER CONNECTED SERVICES AT GE NAGROTA
TRN :
601437
|
Contract Value :
13.42 Lacs
|
Agency Name :
Military Engineer Services
478
CERTAIN MISCELLENEOUS REPAIRS AND MAINTENANCE SERVICES TO CORP CAMP, PRO UNIT, EPU, CZW, 4 TAC AT NAGROTA AND SEWAGE SYSTEM OF TRANSIT CAMP, CHARLI HILL, KATRA UNDER AGE B/R-I NAGROTA.
TRN :
601443
|
Contract Value :
23.99 Lacs
|
Agency Name :
Military Engineer Services
479
PROVN OF SINGLE JCO LIVING ACCN AT SILA GARRISON
TRN :
577376
|
Contract Value :
8.28 Lacs
|
Agency Name :
Military Engineer Services
480
CONSULTANCY SERVICES FOR DETAILED PROJECT REPORT DPR FOR PROVN OF TECH AND OTM ACCN FOR 45 BEDED HOSPITAL AT POONCH
TRN :
577378
|
Contract Value :
27.72 Lacs
|
Agency Name :
Military Engineer Services
