79521
SUPPLY ORDER FOR LOCAL PURCHASE OF STORES
TRN :
750831
|
Contract Value :
1.75 Lacs
|
Agency Name :
Military Engineer Services
79522
MANNING AND OPERATION OF SWIMMING POOL PUMPS HOUSES AND REPAIR TO PUMPS MOTOR FILTER PLANT AND OTHER ALLIED WORK IN NAVAL STATION KARANJA UNDER AGE EM II GE NW KARANJA
TRN :
750826
|
Contract Value :
33.92 Lacs
|
Agency Name :
Military Engineer Services
79523
SUPPLY AND INSTALLATION OF DRUM UNIT FOR XEROX MACHINE
TRN :
750833
|
Contract Value :
16.5 Thousand
|
Agency Name :
Military Engineer Services
79524
RENEWAL OF WOODEN FURNITURE AGAINST SURVEYED OFF ITEMS OF BSO (SOUTH) UNDER GE (SOUTH) MEERUT
TRN :
750825
|
Contract Value :
11.45 Lacs
|
Agency Name :
Military Engineer Services
79525
CLEANING OF SUMP WELL, MAN HOLES AND SEWAGE LINE, PERIODICAL SERVICES AT 4AFSB VARANASI UNDER GE (AF) GORAKHPUR
TRN :
750834
|
Contract Value :
8.84 Lacs
|
Agency Name :
Military Engineer Services
79526
SPECIAL REPAIRS TO BUILDING NO P_28 AND P_29 AT NAVAL BASE KOCHI
TRN :
750835
|
Contract Value :
37.44 Lacs
|
Agency Name :
Military Engineer Services
79527
SPECIAL REPAIR/ REPLACEMENT OF HT UG CABLES AND ALLIED WORKS AT 1 AFSB DEHRADUN UNDER GE AIR FORCE SARSAWA
TRN :
750839
|
Contract Value :
11.66 Lacs
|
Agency Name :
Military Engineer Services
79528
REPLACEMENT OF FLOURESCENT TUBE LIGHTS/ CFL FITTINGS WITH LED TUBE LIGHTS/BULB AT VSN NAGPUR
TRN :
750840
|
Contract Value :
9.34 Lacs
|
Agency Name :
Military Engineer Services
79529
SPECIAL REPAIR TO SURVEYED OFF FURNITURE AT PULGAON MIL STN
TRN :
750823
|
Contract Value :
2.67 Lacs
|
Agency Name :
Military Engineer Services
79530
SPECIAL REPAIR/REPLACEMENT OF SVMH LIGHT WITH LED LIGHT FITTINGS OF EXTERNAL ELECTRIFICATION AT VSN, NAGPUR.
TRN :
750841
|
Contract Value :
5.47 Lacs
|
Agency Name :
Military Engineer Services
