207241
SPECIAL REPAIRS TO B HANGER AND CENTRAL AC PLANT ROOFING AND C HANGER IN TECH AREA AT AF STN YELAHANKA
TRN :
599277
|
Contract Value :
30.91 Lacs
|
Agency Name :
Military Engineer Services
207242
DATA OUTPUT DEVICE
TRN :
598650
|
Contract Value :
25.0 Thousand
|
Agency Name :
Department Of Technical Eduction
207243
PROVN OF ACCESS ROAD FROM SOUTHERN TAXI TRACK TO RUNWAY (BETWEEN LINK B AND C) AND IMPROVEMENT TO TECHNICAL GATE AND CONNECTED WORKS SERVICES AT AF STATION YELAHANKA
TRN :
599273
|
Contract Value :
29.91 Lacs
|
Agency Name :
Military Engineer Services
207244
SPECIAL REPAIR/REPLACEMENT OF CERTAIN LT POLE NETWORK AND ALLIED WORKS IN TECHNICAL AREA AT AF STN YELAHANKA
TRN :
599272
|
Contract Value :
9.72 Lacs
|
Agency Name :
Military Engineer Services
207245
CCTV CAMERA FOR SURVEILLANCE SYSTEM
TRN :
598651
|
Contract Value :
7.5 Thousand
|
Agency Name :
Department Of Technical Eduction
207246
PROVISION OF FURNITURE FOR DEFICIENT SINGLELIVING ACCN FOR 264 OR AT AFMC PUNE
TRN :
599268
|
Contract Value :
16.13 Lacs
|
Agency Name :
Military Engineer Services
207247
Consumables (Paper and OHP Film Sheets)
TRN :
598652
|
Contract Value :
62.6 Thousand
|
Agency Name :
Department Of Technical Eduction
207248
SOFTWARE DEFINED RADIO SYSTEM
TRN :
598653
|
Contract Value :
1.59 Lacs
|
Agency Name :
Department Of Technical Eduction
207249
COMPLETION OF INCOMPLETE WORK FOR PROVN OF CRUSHED STONE SAND FILLING AT KK RANGE (AF) AHMEDNAGAR
TRN :
599263
|
Contract Value :
13.75 Crore
|
Agency Name :
Military Engineer Services
207250
REPAIR REPLACEMENT TO WIRING GEYSER AND FANS AND OTHER CONNECTED WORK IN CERTAIN OTM ACCN UNDER GE(MCTE) MHOW
TRN :
599262
|
Contract Value :
9.55 Lacs
|
Agency Name :
Military Engineer Services
