921
PROVISION OF SHIP SUPPORT COMPLEX (SSC) FOR AFLOAT UNITS BERTHED AT CG JETTY VERAVAL UNDER GE (I) CG PORBANDAR
TRN :
739225
|
Contract Value :
66.58 Lacs
|
Agency Name :
Military Engineer Services
922
REPAIR OF JOINT FILLING BY POLYURETHANE SEALENT AT NIMA TAXI TRACK AND MISC WORK AT AF STATION JAMNAGAR NO.1
TRN :
751813
|
Contract Value :
22.58 Lacs
|
Agency Name :
Military Engineer Services
923
ANNUAL RATE CONTRACT FOR MAINTENANCE OF AIR CONDITIONING UNITS AT WRPL MUNDRA
TRN :
738416
|
Contract Value :
5.42 Lacs
|
Agency Name :
Indian Oil Corporation Limited
924
REPAIR MAINT TO CERTAIN BUILDINGS AT AF STN SAMANA UNDER GE(AF) JAMNAGAR NO.1
TRN :
751848
|
Contract Value :
37.55 Lacs
|
Agency Name :
Military Engineer Services
925
Procurement of Data Acquistion System
TRN :
736426
|
Contract Value :
2.10 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
926
PROVISION OF DEFICENT LOCKER(MOVABLE) TO REPLACE WOODEN LOCKER (INBUILT) IN JCO/OR/OTM ACCN AT GANDHINAGAR
TRN :
736833
|
Contract Value :
11.28 Lacs
|
Agency Name :
Military Engineer Services
927
REPAIR REPLACEMENT OF BUILDING INSULATION TESTING FOR INTERNAL ELECTRIC WIRING WITH CONNECTED ACCESSORIES UNDER GE A AHMEDABAD
TRN :
748973
|
Contract Value :
19.59 Lacs
|
Agency Name :
Military Engineer Services
928
SPECIAL REPAIRS TO BUILDING NO.P-41, P-44, NP-20, NP-21, NP-22, NP-23, NP-24, BACK WATER TANK AND HIGH LIFT ROOM AT PUMP HOUSE AND PROVN OF VITRIFIED TILES IN BLDG NO. P-50 AT MIL STN BHUSAWAL UNDER GE (SOUTH) AHMEDNAGAR
TRN :
736834
|
Contract Value :
33.30 Lacs
|
Agency Name :
Military Engineer Services
929
PWRJT19074 Conducting Quantitative Risk Assessment (QRA) study of WRPL stations
TRN :
734765
|
Contract Value :
10.14 Lacs
|
Agency Name :
Indian Oil Corporation Limited
930
SPL REPAIRS TO OTM ACCN BLDG NO T 106(ORS LIVING LINE) OF 116 MED REGT AT MIL STN DHRANGADHRA UNDER GE(A) GANDHINAGAR
TRN :
736897
|
Contract Value :
62.22 Lacs
|
Agency Name :
Military Engineer Services
