621
Special repair of Furniture at HQ Mtn Bde under GE Kargil
TRN :
758274
|
Contract Value :
1.08 Lacs
|
Agency Name :
Military Engineer Services
622
Construction of a Community Hall for people of village Hutt, District-Kathua, J and K (CSR-405)
TRN :
757879
|
Contract Value :
5.04 Lacs
|
Agency Name :
National Hydroelectric Power Corporation Limited
623
REPAIR TO DRAIN, PATH AND PLINTH ETC AT HQ CIF (R) AT PALMA
TRN :
758015
|
Contract Value :
7.76 Lacs
|
Agency Name :
Military Engineer Services
624
OUTSOURCING SERVICES FOR OPERATION OF WATER SUPPLY INSTALLATIONS AT RAKHMUTHI AREA UNDER GE (SOUTH) AKHNOOR.
TRN :
758010
|
Contract Value :
15.27 Lacs
|
Agency Name :
Military Engineer Services
625
Repair to wooden/steel furniture including painting/ polishing at Naushera
TRN :
758029
|
Contract Value :
14.00 Lacs
|
Agency Name :
Military Engineer Services
626
REP AND MAINT OF PERIMETER, SECURITY STREET LIGHTS WITH LED FITTINGS INCL ELECT CONNECTION AND CONNECTED ITEMS ALONGWITH MAINT OF LT NETWORK SYSTEM AND MAINT OF ELECT DISTRIBUTION SYSTEMS AT HAFT CHINAR, TATTOO GROUND AND SONAMARG UNDER GE 970 EWS
TRN :
757986
|
Contract Value :
14.70 Lacs
|
Agency Name :
Military Engineer Services
627
PROVIDING OF SPECIAL FURNITURE AT JAK LI REGT CENTRE UNDER GE 970 EWS
TRN :
757994
|
Contract Value :
8.33 Lacs
|
Agency Name :
Military Engineer Services
628
REPAIR OF MISCELLANEOUS B AND R WORK TO HANGER, DISPERSAL, ATC AND VIP LOUNGE AT SHARIFABAD UNDER AGE (I) CIF (K)
TRN :
758004
|
Contract Value :
17.94 Lacs
|
Agency Name :
Military Engineer Services
629
Term Contract for Artificer Works in Zone A under AGE B/R Dett B at Rajouri
TRN :
758006
|
Contract Value :
30.00 Lacs
|
Agency Name :
Military Engineer Services
630
Expenditure incurred on basic course in computer application for soldiers
TRN :
741345
|
Contract Value :
2.75 Lacs
|
Agency Name :
Ministry Of Defence
