1431
SPL REPAIRS TO BLDG NO T-370 AND T-399 AT ZAKHAMA MILITARY STATION
TRN :
505186
|
Contract Value :
11.08 Lacs
|
Agency Name :
Military Engineer Services
1432
REPAIRS TO VARIOUS B R WORKS IN HANGERS AT 6 WING AF UNDER GE AF BARRACKPORE
TRN :
504731
|
Contract Value :
18.96 Lacs
|
Agency Name :
Military Engineer Services
1433
SPECIAL REPAIRS TO BLDG NO P 240 IN UMED VIHAR AT RANGAPAHAR MIL STN
TRN :
504796
|
Contract Value :
21.57 Lacs
|
Agency Name :
Military Engineer Services
1434
REPAIR RENEWAL RECANNING POLISHING PAINTING AND MAINT OF WOODEN AND STEEL FURNITURE AT VARIOUS LOCATIONS AT ZAKHAMA AND CHAKABAMA MIL STN
TRN :
504798
|
Contract Value :
40.99 Lacs
|
Agency Name :
Military Engineer Services
1435
SPECIAL REPAIRS TO BLDG NO BT 15 OF 220 TRANSIT CAMP AT RANGAPAHAR MIL STN
TRN :
504799
|
Contract Value :
15.72 Lacs
|
Agency Name :
Military Engineer Services
1436
8631/BOR/E8 Repair/Maint and Replacement of Internal Electric Fittings/Fixtures at 19 Wing Technical Area under GE (AF) Borjhar
TRN :
505584
|
Contract Value :
26.74 Lacs
|
Agency Name :
Military Engineer Services
1437
8646/BOR/E8 Welcome maintenance of OMQs and certain misc maint works at Mountain shadow under GE (AF) Borjhar
TRN :
505543
|
Contract Value :
12.71 Lacs
|
Agency Name :
Military Engineer Services
1438
REPAIR REPLACEMENT MAINTENANCE OF STREET LIGHTS SECURITY LIGHTS, LT OVERHEAD LINES, UG CABLES, LT EXTERNAL ELECTRIFICATION AND ALLIED SERVICES AT ALL OUTPOCKETS UNDER GE DINJAN
TRN :
510973
|
Contract Value :
28.38 Lacs
|
Agency Name :
Military Engineer Services
1439
REPAIRS AND REPOLISHING OF ALL TYPES OF WOODEN FURNITURE UNDER GE DINJAN
TRN :
510974
|
Contract Value :
15.94 Lacs
|
Agency Name :
Military Engineer Services
1440
REPAIRS AND RE-POLISHING OF ALL TYPE OF STEEL FURNITURE AND CHARPOYS UNDER GE DINJAN
TRN :
510975
|
Contract Value :
14.91 Lacs
|
Agency Name :
Military Engineer Services
