15801
Purchase of Stationery items for GE Tawang
TRN :
615129
|
Contract Value :
1.13 Lacs
|
Agency Name :
Military Engineer Services
15802
SPECIAL REPAIRS TO PATHWAYS, ROAD MARKING AND REPLACEMENT OF UNSERVICEABLE ROAD FURNITURE AT MILITARY STATION FAZILKA (2ND CALL)
TRN :
615130
|
Contract Value :
9.65 Lacs
|
Agency Name :
Military Engineer Services
15803
Purchase of Stationery Items for HQ CWE Tenga
TRN :
615133
|
Contract Value :
45.2 Thousand
|
Agency Name :
Military Engineer Services
15804
SPECIAL REPAIRS TO BLDG NO T 03 OF MH, BLDG NO P 14, SPECIAL REPAIRS TO SECURITY WALL NEAR GOLAMBAR NH 30 TO GATE NO 03 AND SAI BABA MANDIR AND SPL REPAIR PROVN OF CERTAIN ROADS AT DANAPUR CANTT
TRN :
615135
|
Contract Value :
1.37 Crore
|
Agency Name :
Military Engineer Services
15805
PROVISION OF CERTAIN LBW WORKS AT MILITARY STATION ABOHAR
TRN :
615137
|
Contract Value :
27.91 Lacs
|
Agency Name :
Military Engineer Services
15806
PERIODICAL SERVICES TO CERTAIN OTM AND MD ACCN AT HASTINGS AREA UNDER GE CENTRAL KOLKATA.
TRN :
614641
|
Contract Value :
22.42 Lacs
|
Agency Name :
Military Engineer Services
15807
REPAIRS / REPLACEMENT OF UNSERVICEABLE PARTS OF AC PLANTS UNDER AGE E/M NO-II OF GE (U) SECUNDERABAD.
TRN :
625436
|
Contract Value :
32.11 Lacs
|
Agency Name :
Military Engineer Services
15808
MANNING OPERATION AND MAINTENANCE OF PUMP HOUSE NO 03 08 and 11 AND SWIMMING POOL AND ALLIED WORK SERVICES AT AF STATION JAMMU
TRN :
616110
|
Contract Value :
25.13 Lacs
|
Agency Name :
Military Engineer Services
15809
Spl repair to MES Installation bldg No. P-33, P-35, Pump house No 2 & 3 and Main receiving station at Janglote Grn under GE Basoli
TRN :
615081
|
Contract Value :
14.50 Lacs
|
Agency Name :
Military Engineer Services
15810
PROVN OF OTM ACCN AT RANGIYA
TRN :
614643
|
Contract Value :
16.11 Crore
|
Agency Name :
Military Engineer Services
