16301
GEO-TECHNICAL INVESTIGATION OF OTM FOR 305 FD HOSPITAL AT TELI, TAWANG
UNDER
TRN :
605079
|
Contract Value :
5.21 Lacs
|
Agency Name :
Military Engineer Services
16302
ADDITION ALTERATION TO CERTAIN BLDGS NEAR ANCOM UNDER GE HADDO
TRN :
605080
|
Contract Value :
43.56 Lacs
|
Agency Name :
Military Engineer Services
16303
ADDITION ALTERATION AND SPECIAL REPAIRS TO HARDSTANDING AREA AND GALLEY WAY ADJACENT TO EM CELL AT AGNIBAHU ADDN ALTN AND SPECIAL REPAIRS TO FIRST FLOOR BATH ROOM IN PA5 AT INS AGNIBAHU PROVN OF METALLIC DOORS IN DUNGEONS AT INS ANGRE AND SHIFTING OF SEWAG
TRN :
605065
|
Contract Value :
32.62 Lacs
|
Agency Name :
Military Engineer Services
16304
REPAIR AND MAINTENANCE OF WOODEN FURNITURE INCLUDING POLISHING OF FURNITURE UNDER GE 970 EWS.
TRN :
605073
|
Contract Value :
10.00 Lacs
|
Agency Name :
Military Engineer Services
16305
MANNING AND OPERATION OF MRS AND CERTAIN AC PLANTS, PUMP HOUSE AND DG SETS AT AF STATION
TRN :
605061
|
Contract Value :
35.74 Lacs
|
Agency Name :
Military Engineer Services
16306
PROVISION OF FURNITURE FOR AVIONIC WORKSHOP AT INS HANSA AND DEF SINGLE LIVING ACCN FOR SAILORS AT NIH
TRN :
605067
|
Contract Value :
9.93 Lacs
|
Agency Name :
Military Engineer Services
16307
PROVISION OF OTM ACCN (FOR JOB NO. SWC-11 OF 2017-18)
TRN :
605069
|
Contract Value :
11.22 Crore
|
Agency Name :
Military Engineer Services
16308
REPAIR AND MAINTENANCE OF STEEL FURNITURE INCLUDING PAINTING OF CERTAIN ITEMS OF FURNITURE UNDER GE 970 EWS
TRN :
605075
|
Contract Value :
10.00 Lacs
|
Agency Name :
Military Engineer Services
16309
REPAIR AND MAINTENANCE OF WOODEN FURNITURE INCLUDING PAINTING FOR JAKLI RC UNDER GE 970 EWS
TRN :
605076
|
Contract Value :
10.00 Lacs
|
Agency Name :
Military Engineer Services
16310
PROVISION OF ARBORICULTURE FOR MNS OFFICERS MESS AT INHS JEEVANTI AND COMMANDANT NAVAL WAR COLLEGE AT INS MANDOVI
TRN :
605082
|
Contract Value :
5.21 Lacs
|
Agency Name :
Military Engineer Services
