17501
DAY TO DAY MAINTENANCE TO OFFICERS MD ACCN AREA UNDER GE I NAVY PORBANDAR
TRN :
585361
|
Contract Value :
13.00 Lacs
|
Agency Name :
Military Engineer Services
17502
DAY TO DAY MAINTENANCE TO SAILORS MD ACCN AREA UNDER GE I NAVY PORBANDAR
TRN :
585362
|
Contract Value :
15.50 Lacs
|
Agency Name :
Military Engineer Services
17503
PROVisoN OF STORAGE SHEDS FOR FSD AT MENDHAR KHANETER NALLAH AND POONCH
TRN :
594695
|
Contract Value :
6.91 Crore
|
Agency Name :
Military Engineer Services
17504
REPAIR TO TATA MOBILE BA NO 11C-092085E OF GE BIRCHGUNJ
"
TRN :
611278
|
Contract Value :
42.0 Thousand
|
Agency Name :
Military Engineer Services
17505
QUOTATION FOR LOCAL PURCHASE OF STORE
TRN :
560412
|
Contract Value :
74.7 Thousand
|
Agency Name :
Military Engineer Services
17506
REPAIR/MAINT TO HT CABLES, VCBS, TRANSFORMERS AND PROTECTIVE GEAR AT AF STATION BAGDOGRA UNDER GE (AF) BAGDOGRA
TRN :
596906
|
Contract Value :
29.92 Lacs
|
Agency Name :
Military Engineer Services
17507
PROVISION OF CAR PARKING AND WALKWAY IN HQ SWAC AT VAYU SHAKTI NAGAR CHILODA
TRN :
597494
|
Contract Value :
12.46 Lacs
|
Agency Name :
Military Engineer Services
17508
MANNING AND OPERATION OF E AND M INSTALLATIONS AT VISHWA VIHAR (AF) CAMP UNDER GE (AF) MARATHAHALLI BANGALORE.
TRN :
618465
|
Contract Value :
14.96 Lacs
|
Agency Name :
Military Engineer Services
17509
Special repair to replacement of (Qty-02) 50 HP Turbine machine motors with connected works at river side pump house (lower lift) at AF Stn Digaru.
TRN :
601390
|
Contract Value :
7.33 Lacs
|
Agency Name :
Military Engineer Services
17510
SPL REPAIR TO DOOR OF HANGER UNDER GE NORTH BATHINDA AT BATHINDA MIL STN
TRN :
585349
|
Contract Value :
5.46 Lacs
|
Agency Name :
Military Engineer Services
