17391
Procurement of MT Vehicle connected stores
TRN :
605012
|
Port Blair - Andaman And Nicobar Islands
Contract Value :
30.0 Thousand
|
Agency Name :
Military Engineer Services
17392
PROVISION OF FURNITURE FOR OTM ACCN AT SHESHARTHANG AND STATION HQ KARU
TRN :
596567
|
Karur - Tamil Nadu
Contract Value :
16.51 Lacs
|
Agency Name :
Military Engineer Services
17393
REPAIR/MAINT OF INTERNAL REWIRING AND E/M FITTING/ FIXTURES AND ALLIED WORKS OF ZONE A AND B AT OLD CANTT ALLAHABAD
TRN :
597510
|
Lucknow - Uttar Pradesh
Contract Value :
25.00 Lacs
|
Agency Name :
Military Engineer Services
17394
PROVISION OF ARBORICULTURE TO CENTRAL UTILITIES COMPLEX AT KALIMPONG UNDER GE 867 EWS
TRN :
596101
|
Siliguri - West Bengal
Contract Value :
1.28 Lacs
|
Agency Name :
Military Engineer Services
17395
Provision of Re-routing of water main pipeline at CGDHQ-09, Diglipur
TRN :
605025
|
Port Blair - Andaman And Nicobar Islands
Contract Value :
1.97 Lacs
|
Agency Name :
Military Engineer Services
17396
REPAIR / MAINT OF OLD UNSERVICEABLE WIRING AT OLD CANTT UNDER GE GANGTOK
TRN :
596568
|
Gangtok - Sikkim
Contract Value :
16.83 Lacs
|
Agency Name :
Military Engineer Services
17397
REPAIRS TO WOODEN FURNITURE, SOFA,STEEL FURNITURE AND RECANNING OF CHAIRS AT AFAC COIMBATORE
TRN :
597501
|
Coimbatore - Tamil Nadu
Contract Value :
3.26 Lacs
|
Agency Name :
Military Engineer Services
17398
COMPREHENSIVE MAINTENANCE OF OT LIGHT NURSE CALL SYSTEM UPS OF CTVS CENTRE AND OTHER MISC WORKS UNDER GE E and M RR HOSPITAL DELHI CANTT 10
TRN :
596167
|
New Delhi - Delhi
Contract Value :
22.64 Lacs
|
Agency Name :
Military Engineer Services
17399
TERM CONTRACT FOR ARTIFICERS WORKS AT SQAE (A), NAI, QAE(ME) INSIDE AMMUNITION FACTORY KIRKEE
TRN :
605120
|
Hyderabad - Telangana
Contract Value :
10.00 Lacs
|
Agency Name :
Military Engineer Services
17400
PROVISION OF OTM ACCN FOR ADV AIRFORCE AT LUCKNOW
TRN :
596570
|
Lucknow - Uttar Pradesh
Contract Value :
1.98 Crore
|
Agency Name :
Military Engineer Services
