11151
SUPPLY OF BAZAR MATERIALS FOR MAINTENANCE WORKS UNDER GERD PASHAN
TRN :
669414
|
Contract Value :
19.95 Lacs
|
Agency Name :
Military Engineer Services
11152
Job Order for training of structural design software
TRN :
669415
|
Contract Value :
25.9 Thousand
|
Agency Name :
Military Engineer Services
11153
REROUTING OF PART PORTION OF ROAD AND CONSTRUCTION OF RETAINING WALL NEAR CLP (COMD LECTURE POINT) AT MANDALAY RANGE AT 14 GTC SUBATHU UNDER GE KASAULI.
TRN :
669416
|
Contract Value :
99.31 Lacs
|
Agency Name :
Military Engineer Services
11154
SPECIAL REPAIR TO LIGHTENING PROTECTION AND PANEL BOARD AT MIL STN TALBEHAT
TRN :
669404
|
Contract Value :
4.37 Lacs
|
Agency Name :
Military Engineer Services
11155
AMC for Toshiba Photocopier Machine
TRN :
669361
|
Contract Value :
37.2 Thousand
|
Agency Name :
Military Engineer Services
11156
Contract of Photocopying Machine
TRN :
669362
|
Contract Value :
1
|
Agency Name :
Military Engineer Services
11157
Repair painting and polishing of wooden and steel furniture at AF Stn Halwara
TRN :
669364
|
Contract Value :
9.26 Lacs
|
Agency Name :
Military Engineer Services
11158
SPL REPAIRS TO CERTAIN BLDGS AT GANDHIDHAM AND ROOF SHELTERS WITH GALVALUME SHEETS MIL STN BHUJ UNDER GE ARMY BHUJ
TRN :
669365
|
Contract Value :
12.59 Lacs
|
Agency Name :
Military Engineer Services
11159
DAY TO DAY MAINTENANCE OF BR WORKS UNDER AGE BR MANGALORE
TRN :
669367
|
Contract Value :
8.81 Lacs
|
Agency Name :
Military Engineer Services
11160
Repair/ Replacement and maint of LT electric supply, panels, UG cables and connected items at CG complex and Doraha under GE Ludhiana
TRN :
669371
|
Contract Value :
20.00 Lacs
|
Agency Name :
Military Engineer Services
