16021
Special repair to electric supply network in water supply installations under GE (West) Jalandhar Cantt
TRN :
610567
|
Contract Value :
15.53 Lacs
|
Agency Name :
Military Engineer Services
16022
Provn of One Additional Sump of Two Lakh Litres at INS Abhimanyu at Naval Station Karanja
TRN :
611352
|
Contract Value :
20.82 Lacs
|
Agency Name :
Military Engineer Services
16023
TERM CONTRACT FOR ARTIFICERS WORK UNDER GE AF E/M AT 402 AFS CHAKERI KANPUR
TRN :
611259
|
Contract Value :
15.15 Lacs
|
Agency Name :
Military Engineer Services
16024
Provn of Full Glass Parttition in Material Division Bldg No 165 at NAD and Special Repairs to Bldg No p 165 Only E M Part of Industrial Canteen at Naval station Karanja
TRN :
611353
|
Contract Value :
12.11 Lacs
|
Agency Name :
Military Engineer Services
16025
PROVISION OF NEW HT VCBs at sub stations at ND (V)
TRN :
611261
|
Contract Value :
36.95 Lacs
|
Agency Name :
Military Engineer Services
16026
PROVN OF FURNITURE FOR DEMOLITION AND RECONSTRUCTION OF BUILDING NO 275 A244S WORKSHOP OF NAD KARANJA
TRN :
611354
|
Contract Value :
6.87 Lacs
|
Agency Name :
Military Engineer Services
16027
Supply of Stores
TRN :
611265
|
Contract Value :
3.63 Lacs
|
Agency Name :
Military Engineer Services
16028
MANNING and OPERATION INCLUDING PERIODICAL AND ESSENTIAL REPAIRS TO CENTRAL AC PLANTS AT INS TUNIR UNDER GE NW KARANJA
TRN :
611325
|
Contract Value :
29.65 Lacs
|
Agency Name :
Military Engineer Services
16029
provision OF NEW FURNITURE FOR ADMINISTRATIVE BLOCK AT INAS 343
TRN :
623540
|
Contract Value :
34.00 Lacs
|
Agency Name :
Military Engineer Services
16030
Repair maintanance of HT cable distribution Transformers VCBs RMU and lightning protection system under GE fort kochi
TRN :
611334
|
Contract Value :
20.32 Lacs
|
Agency Name :
Military Engineer Services
