1261
SPECIAL REPAIR TO CONCERTINA COIL, SNCOs MESS FLOORING, LOGISTIC SECN, WATER PIPE LINE ALONGWITH PROVN OF AC, ACTIVE LIGHTENING ARRESTER AND CERTAIN MAJOR REVENUE/ MINOR WORKS AT AREA B AF STN WADSAR
TRN :
681743
|
Contract Value :
33.58 Lacs
|
Agency Name :
Military Engineer Services
1262
OUTSOURCING OF HOUSEKEEPING/ CONSERVANCY SERVICES FOR HQ CE(AF) GANDHINAGAR UNDER GE(AF) CHILODA
TRN :
681752
|
Contract Value :
27.00 Lacs
|
Agency Name :
Military Engineer Services
1263
PROVISION OF RETAINING WALL, RCC WALL NEAR GUARD ROOM AND PROVISION OF PROTECTIVE WORK AROUND WATCH TOWER NO-03 AT CG LEKAWADA UNDER GE AF CHILODA
TRN :
681754
|
Contract Value :
34.56 Lacs
|
Agency Name :
Military Engineer Services
1264
REPAIRS TO JOINERY, ROOF, CEILING, PLASTERING ETC. IN MD AND OTM ACCN OF ICGS GANDHINAGAR UNDER GE AF CHILODA
TRN :
681758
|
Contract Value :
10.75 Lacs
|
Agency Name :
Military Engineer Services
1265
PROVIDING OF STORAGE ACCN AND ALLIED WORKS FOR SQNS AT AF STATION BHUJ
TRN :
704787
|
Contract Value :
59.50 Lacs
|
Agency Name :
Military Engineer Services
1266
Purchase of Conference Table
TRN :
676736
|
Contract Value :
3.45 Lacs
|
Agency Name :
Revenue Department
1267
Purchase of Conference Table
TRN :
705408
|
Contract Value :
3.45 Lacs
|
Agency Name :
Central Board Of Excise And Customs
1268
REPAIR/MAINTENANCE OF INTERNAL ELECTRIFICATION IN TECH AREA AT AF STN PHALODI
TRN :
681834
|
Contract Value :
6.51 Lacs
|
Agency Name :
Military Engineer Services
1269
supply of CONVEYOR ROLLRS
TRN :
705316
|
Contract Value :
1.38 Lacs
|
Agency Name :
Madras Fertilizers Limited
1270
PROVN OF STORAGE ACCN AND ALLIED WORKS FOR SQNS AT AF STATION BHUJ
TRN :
676885
|
Contract Value :
59.50 Lacs
|
Agency Name :
Military Engineer Services
