801
ADDL/ALTN TO KLP OF FD HOSP AT UMROI UNDER GE UMROI
TRN :
626294
|
Contract Value :
2.79 Crore
|
Agency Name :
Military Engineer Services
802
MAINT AND COMPREHENSIVE ANNUAL MAINTENANCE CONTRACT FOR CENTRAL AC PLANT INSTALLED IN BISON LAB 5 TETRA SCHOOL, 6 WG AF STN UNDER GE (AF) BARRACKPORE
TRN :
626476
|
Contract Value :
12.91 Lacs
|
Agency Name :
Military Engineer Services
803
ADDITION / ALTERATION TO STATION LOGISTIC SECTION AT AF STN BORJHAR
TRN :
627065
|
Contract Value :
63.82 Lacs
|
Agency Name :
Military Engineer Services
804
SPECIAL REPAIR TO BLDG NOS T-2, T-16, T-1, T-6/9-11A, T-20, T-5/12, T-6/12-14A AT GANESHBARI UNDER GE DINJAN
TRN :
626521
|
Contract Value :
86.06 Lacs
|
Agency Name :
Military Engineer Services
805
REPAIRS AND MAINTENANCE OF ROAD AT LIKABALI, ALONG AND RAYANG MIL STN UNDER GE 872 EWS
TRN :
626526
|
Contract Value :
21.85 Lacs
|
Agency Name :
Military Engineer Services
806
SPECIAL REPAIR TO WATER SUPPLY DISTRIBUTION AND RISING MAIN AND ALLIED WORKS SERVICES AT LIKABALI MIL STN UNDER GE 872 EWS
TRN :
626532
|
Contract Value :
9.92 Lacs
|
Agency Name :
Military Engineer Services
807
SUPPLY OF CHEMICALS FOR WATER TREATMENT AT MAIN PUMP, FILTRATION PLANT, STP AND SWIMMING POOL UNDER GE NARANGI
TRN :
626389
|
Contract Value :
17.28 Lacs
|
Agency Name :
Military Engineer Services
808
SPL REPAIR TO JCOS MD ACCN BLDG NO P02 AT C SECT AT DINJAN MIL STN UNDER GE DINJAN
TRN :
626398
|
Contract Value :
29.93 Lacs
|
Agency Name :
Military Engineer Services
809
SPL REPAIR TO ORS MD ACCN BLDG NO P14 AT C SECT AT DINJAN MIL STN UNDER GE DINJAN
TRN :
626400
|
Contract Value :
29.97 Lacs
|
Agency Name :
Military Engineer Services
810
PROCUREMENT OF BATTERIES
TRN :
626474
|
Contract Value :
5.67 Lacs
|
Agency Name :
Air Force School
