2211
REPAIR AND REPLACEMENT OF SUB MAIN WIRING EARTHING INCL DBS AND MISC WORK UNDER AREA OF AGE BR II OF GE ARMY CENTRAL JODHPUR (8899/E8)
TRN :
734227
|
Contract Value :
9.87 Lacs
|
Agency Name :
Military Engineer Services
2212
Provision of allied infra for shifting and installation of transformers at various ASCON Nodes under GE N
TRN :
703756
|
Contract Value :
39.35 Lacs
|
Agency Name :
Military Engineer Services
2213
Rate Enquiry of Medicines For ECHS
TRN :
706876
|
Contract Value :
1.90 Lacs
|
Agency Name :
Ministry Of Defence
2214
CERTAIN MISC B/R REPAIRS THROUGH DAY TO DAY COMPLAINTS AT SHIKARGARH IN ARMY AREA
TRN :
716430
|
Contract Value :
21.09 Lacs
|
Agency Name :
Military Engineer Services
2215
REPAIR REPLACEMENT REWIRING OF EM FITTINGS AND FIXTURES IN CERTAIN OTM ACCN UNDER AOR OF AGE BR II OF GE ARMY CENTRAL JODHPUR (8896/E8)
TRN :
734228
|
Contract Value :
13.66 Lacs
|
Agency Name :
Military Engineer Services
2216
Provision of special repair for renewal replacement of survey off furniture items (Steel) for Md Accn in Military Station under GE (N)
TRN :
703823
|
Contract Value :
11.31 Lacs
|
Agency Name :
Military Engineer Services
2217
PROVISION OF CERTAIN SANCTIONED WORK UNDER AOR OF AGE EM I OF GE ARMY CENTRAL JODHPUR (8912/E8)
TRN :
734225
|
Contract Value :
14.49 Lacs
|
Agency Name :
Military Engineer Services
2218
PROVN OF THREE PHASE ELECTRIC CONNECTION FOR KSP AND SECURITY LIGHT WITH POLES FOR CERTAIN UNIT AND PROVN OF CERTAIN SANCTIONED WORKS OF AGE EM UNDER GE HISAR AT MIL STN HISAR
TRN :
679285
|
Contract Value :
20.57 Lacs
|
Agency Name :
Military Engineer Services
2219
Rate Enquiry of Medicines For ECHS
TRN :
678091
|
Contract Value :
1.90 Lacs
|
Agency Name :
Ministry Of Defence
2220
Provision of special repair to building No. P-10/01 to 12 (OR Md Accn) old KLP area at Military Station
TRN :
703889
|
Contract Value :
11.20 Lacs
|
Agency Name :
Military Engineer Services
