11011
PROVN OF OTM ACCN FOR MECH INF BN (R AND S) PHASE-II AT FEROZEPUR CANTT UNDER GE (EAST) FEROZEPUR
TRN :
619351
|
Contract Value :
13.30 Crore
|
Agency Name :
Military Engineer Services
11012
JAITUPUBLICHEALTH
TRN :
618574
|
Contract Value :
6.03 Lacs
|
Agency Name :
Department Of Agriculture
11013
SPL REPAIR TO BER SUMMER APPLIANCES AT AMRITSAR CANTT
TRN :
619342
|
Contract Value :
13.65 Lacs
|
Agency Name :
Military Engineer Services
11014
ELECTRICALSADIQ
TRN :
618575
|
Contract Value :
1.56 Lacs
|
Agency Name :
Department Of Agriculture
11015
SPL REPAIR/REPLACEMENT OF AC, REFRIGERATOR, WATER COOLER AND DESERT COOLER AGAINST BER AT TIBRI MIL STN UNDER GE GURDASPUR
TRN :
619343
|
Contract Value :
17.74 Lacs
|
Agency Name :
Military Engineer Services
11016
PROVN OF ALTERNATIVE ROUTE FOR MARRIED ACCOMMODATION PROJECT PHASE-II AT AMRITSAR CANTT
TRN :
619345
|
Contract Value :
35.69 Lacs
|
Agency Name :
Military Engineer Services
11017
SPL REPAIR/REPLACEMENT OF HT OH LINE WITH HT UG CABLE OF FEEDER NO 5 FROM 66 KV MRS AT TIBRI MIL STN UNDER GE GURDASPUR
TRN :
619346
|
Contract Value :
12.06 Lacs
|
Agency Name :
Military Engineer Services
11018
Special repairs to external water supply pipe line under GE (West) Jalandhar Cantt
TRN :
619254
|
Contract Value :
24.68 Lacs
|
Agency Name :
Military Engineer Services
11019
CA NO CWE BTD 60 of 2018-19 RENEWAL/ REPLACEMENT OF WOODEN AND STEEL FURNITURE AGAINST SURVEYED FURNITURE AND PROVN OF STEEL RACKS FOR OTM-III UNDER SECTION-III OF FOD UNDER GE SOUTH BATHINDA AT BATHINDA MIL STN
TRN :
619266
|
Contract Value :
9.77 Lacs
|
Agency Name :
Military Engineer Services
11020
CA NO CWE BTD 57 OF 2018-19 Special repairs of Single JCOs Accn in Bldg No P 40 of FD Sub GP at Bathinda Mil Stn under GE (South) Bathinda
TRN :
619268
|
Contract Value :
10.61 Lacs
|
Agency Name :
Military Engineer Services
