10361
REPAIR TO FOOT PATH, PRE-CAST CEMENT CONCRETE KERBS AND ALLIED WORKS UNDER AGE B/R I AND II UNDER GE NARANGI
TRN :
679715
|
Contract Value :
19.75 Lacs
|
Agency Name :
Military Engineer Services
10362
annual maintenance contract OF PHOTOCOPIER MACHINES INSTALLED AT E-IN-Cs BRANCH
TRN :
736470
|
Contract Value :
1.52 Lacs
|
Agency Name :
Military Engineer Services
10363
REPAIR/MAINTENANCE OF INTERNAL ELECTRIFICATION IN TECH AREA AT AF STN PHALODI
TRN :
706359
|
Contract Value :
6.51 Lacs
|
Agency Name :
Military Engineer Services
10364
REPAIR and MAINT AND CLEANING OF OH RESERVOIR, UG SUMPS AND SEMI UG SUMP AT VARIOUS LOC AT GE MINNIEBAY
TRN :
706839
|
Contract Value :
26.61 Lacs
|
Agency Name :
Military Engineer Services
10365
Supply of goods
TRN :
677964
|
Contract Value :
1.38 Lacs
|
Agency Name :
Military Engineer Services
10366
Periodical services to external surface of buildings ORs/JCOs Md Accn at Bana Singh Enclave, 180 ORs Mahipalpur , OTM Accn (11 Kumaon, 35 Brigade) and 196 Md Regt, Dundahera under GE (South) Delhi Cantt-10
TRN :
704711
|
Contract Value :
47.91 Lacs
|
Agency Name :
Military Engineer Services
10367
REPAIR TO FOOT PATH, PRE-CAST CEMENT CONCRETE KERBS AND ALLIED WORKS UNDER AGE B/R I AND II UNDER GE NARANGI
TRN :
703832
|
Contract Value :
19.75 Lacs
|
Agency Name :
Military Engineer Services
10368
REPAIR MAINT OF INTERNAL ELECTRIC FITTING/ FIXTURE AND CONNECTED ACCESSORIES AT NAUSENA BAGH-I AND NAUSENA BAGH-II UNDER GE NEW DELHI
TRN :
687821
|
Contract Value :
20.00 Lacs
|
Agency Name :
Military Engineer Services
10369
REPAIRS OF ROOF TREATMENT AND ALLIED WORKS OF CERTAIN BUILDINGS IN THE AOR AGE BR I UNDER GE NARANGI
TRN :
679740
|
Contract Value :
29.96 Lacs
|
Agency Name :
Military Engineer Services
10370
REPAIR/MAINTENANCE OF INTERNAL ELECTRIFICATION IN TECH AREA AT AF STN PHALODI
TRN :
681834
|
Contract Value :
6.51 Lacs
|
Agency Name :
Military Engineer Services
