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1401 REPAIR/ MAINT OF FLOOR, PLINTH AND ALLIED WORKS TO MD/OTM ACCN IN CHOPRA, ZORAWAR AND SHIVAJI LINES AT MIL STN
TRN : 702561 |  Samba - Jammu And Kashmir
Contract Value : 10.34 Lacs | Agency Name : Military Engineer Services
Tender award for repair/ maint of floor, plinth and allied works to md/otm accn in chopra, zorawar and shivaji lines at mil stn
1402 Outsourcing for maintenance and operation of Jib filtration plant and Jib water point under GE Utilities
TRN : 713577 |  Udhampur - Jammu And Kashmir
Contract Value : 8.16 Lacs | Agency Name : Military Engineer Services
Tender award for outsourcing for maintenance and operation of jib filtration plant and jib water point under ge utilities
1403 SPL REPAIR TO BLDG NO T-357 OF D AND E COY AT SILA GARRISON
TRN : 700193 |  Jammu - Jammu And Kashmir
Contract Value : 9.68 Lacs | Agency Name : Military Engineer Services
Tender award for spl repair to bldg no t-357 of d and e coy at sila garrison
1404 SPL REPAIR TO BLDG NO T-357 OF D AND E COY AT SILA GARRISON
TRN : 670212 |  Udhampur - Jammu And Kashmir
Contract Value : 9.68 Lacs | Agency Name : Military Engineer Services
Tender award for spl repair to bldg no t-357 of d and e coy at sila garrison
1405 ADDN/ALTN TO BLDG NO P-14 AND P-15 AT SILA GARRISON
TRN : 700194 |  Jammu - Jammu And Kashmir
Contract Value : 9.67 Lacs | Agency Name : Military Engineer Services
Tender award for addn/altn to bldg no p-14 and p-15 at sila garrison
1406 SPECIAL REPAIR TO HT/LT CABLE FOR OFFICERS MESS AREA AND TECHNICAL AREA AT AF STN LEH
TRN : 669430 |  Leh Ladakh - Jammu And Kashmir
Contract Value : 18.74 Lacs | Agency Name : Military Engineer Services
Tender award for special repair to ht/lt cable for officers mess area and technical area at af stn leh
1407 ADDN/ALTN TO BLDG NO P-14 AND P-15 AT SILA GARRISON
TRN : 670214 |  Udhampur - Jammu And Kashmir
Contract Value : 9.67 Lacs | Agency Name : Military Engineer Services
Tender award for addn/altn to bldg no p-14 and p-15 at sila garrison
1408 SPECIAL REPAIR OF RENEWAL / REPLACEMENT OF WOODEN AND STEEL FURNITURE ITEMS AGAINST SURVEYED OFF ARTICLES FOR OTM ACCN AT BD BARI UNDER GE KALUCHAK
1409 COMPREHENSIVE MAINT OF MD ACCN AT NORTH BANK UNDER GE (SOUTH) AKHNOOR. "
TRN : 673644 |  Akhnoor - Jammu And Kashmir
Contract Value : 22.91 Lacs | Agency Name : Military Engineer Services
Tender award for comprehensive maint of md accn at north bank under ge (south) akhnoor. "
1410 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. "

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