1411
COMPREHENSIVE MAINT OF MD ACCN AT NORTH BANK UNDER GE (SOUTH) AKHNOOR.
"
TRN :
701772
|
Contract Value :
22.91 Lacs
|
Agency Name :
Military Engineer Services
1412
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 :
664741
|
Contract Value :
4.49 Lacs
|
Agency Name :
Ministry Of Defence
1413
Proc of Laundry Plant (Including Installation)
TRN :
664745
|
Contract Value :
24.31 Lacs
|
Agency Name :
Ministry Of Defence
1414
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
1415
REPAIR TO ROOF, FACIA AND CONNECTED ITEMS IN PAREL LINE AND CONVOY GROUND ETC IN ZONE-I AREA AT MIL STN
TRN :
702569
|
Contract Value :
9.76 Lacs
|
Agency Name :
Military Engineer Services
1416
PROVN OF BLACK TOP ROAD UNDER GE 865 EWS.
TRN :
673686
|
Contract Value :
34.44 Lacs
|
Agency Name :
Military Engineer Services
1417
PROVIDING OF BLACK TOP ROAD UNDER GE 865 EWS.
TRN :
701800
|
Contract Value :
34.44 Lacs
|
Agency Name :
Military Engineer Services
1418
TERM CONTRACT FOR ARTIFICER WORKS AT URI UNDER GE 969 EWS
TRN :
744327
|
Contract Value :
14.22 Lacs
|
Agency Name :
Military Engineer Services
1419
PERIODICAL SERVICES TO THE BLDGS OF ZONE II AREA AT PATTAN UNDER GE 969 EWS
TRN :
724362
|
Contract Value :
9.35 Lacs
|
Agency Name :
Military Engineer Services
1420
PROCUREMENT OF SURVEYED OFF FURNITURE UNDER GE KALUCHAK
TRN :
771726
|
Contract Value :
1.20 Lacs
|
Agency Name :
Military Engineer Services
