1551
REPAIRS MAINTENANCE OF SUMMER APPLLIENCE EQUIPMENTS AT VARIOUS ASCON NODE AND JALIPA MIL STN UNDER GE ARMY BARMER
TRN :
832249
|
Contract Value :
8.25 Lacs
|
Agency Name :
Military Engineer Services
1552
SPECIAL REPAIR TO TOILET AND BATHROOMS OF BLDG NO P-285(OTM ACCN), Bldg No.P-173/01 to 08 (OR Md Accn) and Bldg No P-139/01 and P-139/02 Md Accn in Zone-III area at Jaipur Mil Stn under GE(S) Jaipur
TRN :
752911
|
Contract Value :
24.40 Lacs
|
Agency Name :
Military Engineer Services
1553
REPAIR TO ROOF TREATMENT AT JALIPA MIL STN FOR ZONE A UNDER GE ARMY BARMER
TRN :
832236
|
Contract Value :
18.59 Lacs
|
Agency Name :
Military Engineer Services
1554
Event Management of 25th IndianOil Aviation Conference
TRN :
751571
|
Contract Value :
64.46 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1555
Devp of Brahmastra Info Room
TRN :
759050
|
Contract Value :
7.94 Lacs
|
Agency Name :
Ministry Of Defence
1556
EXECUTION OF RESURFACING WORKS ROAD MUKAM CHILLA NAGAUR BETWEEN KM 47 TO KM 57pt950 UNDER 101 RCC 49 BRTF PROJECT CHETAK IN THE STATE OF RAJASTHAN
TRN :
751635
|
Contract Value :
1.29 Crore
|
Agency Name :
Border Road Organisation
1557
Repair of flooring and other works at Jantar Mantar, Jaipur.
TRN :
751967
|
Contract Value :
13.87 Lacs
|
Agency Name :
Amber Development And Mangement Authority
1558
REPAIR/MAINT OF INTERNAL WIRING INCL UNSV FITTINGS/FIXTURES OF PRATAP LINE AND NIRMAN VIHAR OFFR AREA UNDER GE JAIPUR
TRN :
751791
|
Contract Value :
12.27 Lacs
|
Agency Name :
Military Engineer Services
1559
REPAIRS TO CERTAIN PLACES OF ROAD IN TECH AREA AT AF STN UTARLAI
TRN :
751794
|
Contract Value :
23.21 Lacs
|
Agency Name :
Military Engineer Services
1560
SPECIAL REPAIR TO BLOCK NOS P-221 (04 QTRS) AND P-306 (04 QTRS) IN GTC LINE AT MILITARY STATION KOTA
TRN :
751801
|
Contract Value :
18.50 Lacs
|
Agency Name :
Military Engineer Services
