1401
PERIODICAL SERVICES TO BLDGS AT RAMPUR UNDER
TRN :
724359
|
Contract Value :
4.45 Lacs
|
Agency Name :
Military Engineer Services
1402
PERIODICAL SERVICES TO BLDGS AT RAMPUR UNDER
TRN :
724360
|
Contract Value :
4.45 Lacs
|
Agency Name :
Military Engineer Services
1403
SPECIAL REPAIR TO HT/LT CABLE FOR OFFICERS MESS AREA AND TECHNICAL AREA AT AF STN LEH
TRN :
669430
|
Contract Value :
18.74 Lacs
|
Agency Name :
Military Engineer Services
1404
SPL REPAIR TO BLDG NO T-357 OF D AND E COY AT SILA GARRISON
TRN :
700193
|
Contract Value :
9.68 Lacs
|
Agency Name :
Military Engineer Services
1405
SPL REPAIR TO BLDG NO T-357 OF D AND E COY AT SILA GARRISON
TRN :
670212
|
Contract Value :
9.68 Lacs
|
Agency Name :
Military Engineer Services
1406
ADDN/ALTN TO BLDG NO P-14 AND P-15 AT SILA GARRISON
TRN :
700194
|
Contract Value :
9.67 Lacs
|
Agency Name :
Military Engineer Services
1407
ADDN/ALTN TO BLDG NO P-14 AND P-15 AT SILA GARRISON
TRN :
670214
|
Contract Value :
9.67 Lacs
|
Agency Name :
Military Engineer Services
1408
COMPREHENSIVE MAINT OF MD ACCN AT NORTH BANK UNDER GE (SOUTH) AKHNOOR.
"
TRN :
673644
|
Contract Value :
22.91 Lacs
|
Agency Name :
Military Engineer Services
1409
PROC OF POWER EQPT FOR 3 X NFS INCLUDE NODES IN HQ CIF (K) AOR OUT OF SWSG FOR FY 2019-20 Note : This BOQ template must not be modified / replaced by the bidder and the same should be uplodad after filling the relivent columns, else the bid is liable to be rejected for this tender. Bidders are allowed to enter the bidder name and values only.
"
TRN :
664739
|
Contract Value :
1.49 Lacs
|
Agency Name :
Ministry Of Defence
1410
REPAIR / MAINT OF RCC ROOF, FACIA, PLASTER AND CONNECTED ITEMS OF MD ACCN IN ZONE-III AT MIL STN
TRN :
702563
|
Contract Value :
9.36 Lacs
|
Agency Name :
Military Engineer Services
