701
PROVN OF OTM ACCN (EXCEPT HANGAR) FOR ALH SQN (PH-II) AT DINJAN MIL STN UNDER GE DINJAN
TRN :
667441
|
Contract Value :
32.81 Crore
|
Agency Name :
Military Engineer Services
702
PROVN OF SEWAGE TREATMENT PLANT AT LICHUBARI IN JORHAT MIL STN
TRN :
667446
|
Contract Value :
7.85 Crore
|
Agency Name :
Military Engineer Services
703
REPAIR/MAINTENANCE OF INTERNAL ELECTRIFICATION,DB,CEILING FAN,EXHOUST FAN AND ALLIED WORKS AT AFS PURNEA UNDER GE (AF) PURNEA
TRN :
665152
|
Contract Value :
12.61 Lacs
|
Agency Name :
Military Engineer Services
704
Repair to security lights and allied works at Hattigor military
TRN :
683378
|
Contract Value :
9.23 Lacs
|
Agency Name :
Military Engineer Services
705
MAINTENANCE AND OPERATION INCLUDING GENERAL MAINTENANCE OF PUMP HOUSE NO 4 AND SEWAGE INSTALLATIONS CLEANING OF TANKS SUPPLY AND DOZING OF CHEMICAL AND ALLIED WORKS UNDER GE AF JORHAT
TRN :
670823
|
Contract Value :
14.48 Lacs
|
Agency Name :
Military Engineer Services
706
Repair to security lights and allied works at Rangiya and Changsari under GE Rangiya
TRN :
683381
|
Contract Value :
19.36 Lacs
|
Agency Name :
Military Engineer Services
707
Repair /Replacement of corroded CI/GI pipelines at Tamulpur, Darranga and Hattigarh Military station under GE Rangia.
TRN :
674152
|
Contract Value :
10.00 Lacs
|
Agency Name :
Military Engineer Services
708
Repair /Replacement of corroded CI/GI pipelines at Rangiya and Changsari Military station under GE Rangia
TRN :
674153
|
Contract Value :
8.45 Lacs
|
Agency Name :
Military Engineer Services
709
QUOTATION FOR SUPPLYING OF IT EQPT
TRN :
663094
|
Contract Value :
1.29 Lacs
|
Agency Name :
Military Engineer Services
710
QUOTATION FOR CONSULTANCY SERVICES FOR ESTIMATION OF BUILDING FOR PROVN OF OTM ACCN FOR 502 ASC BN AT DINJAN
TRN :
663096
|
Contract Value :
1.58 Lacs
|
Agency Name :
Military Engineer Services
