1371
REPAIR REPLACEMENT OF OLD UNSERVICEABLE STREET LIGHT WITH LED FITTINGS AND ALLIED SERVICES AT 6 WING AF BARRACKPORE UNDER GE AF BARRACKPORE
TRN :
510518
|
Contract Value :
10.26 Lacs
|
Agency Name :
Military Engineer Services
1372
QUOTATION FOR CONSULTANCY SERVICES FOR DESIGN OF SEWAGE TREATMENT PLANT UNDER NARANGI MIL STN
TRN :
510527
|
Contract Value :
4.75 Lacs
|
Agency Name :
Military Engineer Services
1373
SPECIAL REPAIR TO ELECTRICAL SUPPLY INSTALLATION AND PROVN OF 63 KVA FEEDER FOR NFS NODE MOHANBARI UNDER GE DINJAN
TRN :
509537
|
Contract Value :
27.03 Lacs
|
Agency Name :
Military Engineer Services
1374
REPAIRSTO DG SETS, AMF PANELS, LT DISTRIBUTION PANELS AND OTHER ALLIED WORKS UNDER GE NARANGI
TRN :
509571
|
Contract Value :
28.66 Lacs
|
Agency Name :
Military Engineer Services
1375
QUOTATION FOR SUPPLY OF FURNITURE ITEMS FOR GE (I) AF SHILLONG
TRN :
509481
|
Contract Value :
2.73 Lacs
|
Agency Name :
Military Engineer Services
1376
QUOTATION FOR SUPPLY OF FURNITURE ITEMS FOR GE (I) AF SHILLONG
TRN :
509482
|
Contract Value :
2.46 Lacs
|
Agency Name :
Military Engineer Services
1377
QUOTATION FOR SUPPLY ORDER OF FURNITURE ITEMS FOR GE (I) AF SHILLONG
TRN :
509483
|
Contract Value :
2.13 Lacs
|
Agency Name :
Military Engineer Services
1378
QUOTATION FOR SUPPLY OF B/R ITEMS FOR GE (I) AF SHILLONG
TRN :
509484
|
Contract Value :
1.86 Lacs
|
Agency Name :
Military Engineer Services
1379
Hiring of vehicle for mail conveyance
TRN :
508943
|
Contract Value :
4.86 Lacs
|
Agency Name :
Department Of Posts
1380
PROVN OF STORE SHED (OPEN) IN FRONT OF BLDG NO SP-11, SPL REPAIR TO BLDG NO 44 ALONG THIMAYYA MARG, SPL REPAIR TO SHED NO-10, 11, 13 AND WKSP AT BSO COMPLEX AND CERTAIN MINOR WORKS IN PH-I AREA UNDER GE NARANGI
TRN :
509510
|
Contract Value :
32.70 Lacs
|
Agency Name :
Military Engineer Services
