17561
SUPPLY OF T&P ITEMS TO GE BIRCHGUNJ.
TRN :
611300
|
Contract Value :
43.1 Thousand
|
Agency Name :
Military Engineer Services
17562
PROVISION OF WELLS FOR ALTERNATIVE WATER SUPPLY AT AF STN CARNICOBAR
TRN :
593987
|
Contract Value :
14.91 Lacs
|
Agency Name :
Military Engineer Services
17563
REPAIR TO WOODEN FURNITURE AND POLISHING OF WOODEN FURNITURE UNDER GE (EAST) JRC
TRN :
593991
|
Contract Value :
10.27 Lacs
|
Agency Name :
Military Engineer Services
17564
SPL REPAIR TO ROAD NEAR VEHICLE WASHING POINT AREA OF STN MT AT AF STN CARNICOBAR
TRN :
594000
|
Contract Value :
22.06 Lacs
|
Agency Name :
Military Engineer Services
17565
Provision of Miscellaneous Sanctioned Jobs at INS Eksila, Ashoka Park, Naushakti Vihar and MO V under AGE B R - II of GE ND, Visakhapatnam
TRN :
594003
|
Contract Value :
67.94 Lacs
|
Agency Name :
Military Engineer Services
17566
Purchase of Stores for GE 859 EWS
TRN :
594012
|
Contract Value :
14.3 Thousand
|
Agency Name :
Military Engineer Services
17567
REPAIRS / MAINTENANCE OF TRANSFORMER, VCBs, HT OVER HEAD LINE, HT CABLES AND ITS CONNECTED WORKS AT MILITARY STATION FARIDKOT
TRN :
594013
|
Contract Value :
15.25 Lacs
|
Agency Name :
Military Engineer Services
17568
PROVN OF WOODEN AND STEEL FURNITURE FOR OTM ACCN FOR ENGINEER BR REGIMENT PH-II UNDER GE SOUTH BATHINDA AT BATHINDA MIL STN
TRN :
594020
|
Contract Value :
29.08 Lacs
|
Agency Name :
Military Engineer Services
17569
SPECIAL REPAIRS TO LT PANEL MCB DB EARTHING AND RELATED INFRASTRUCTURES AT BUILDING NO P 61 AT MWC VISAKHAPATNAM
TRN :
594023
|
Contract Value :
67.33 Lacs
|
Agency Name :
Military Engineer Services
17570
REPAIR/REPLACEMENT OF CENTRAL AMENITIES AND SCATTERED MD ACCN AND PETTY REPAIRS CONTRACT FOR ATTENDING DAY TO DAY B/R AND E/M COMPLAINTS AT OFFRS KLP AT DIPATOLI CANTT
TRN :
594029
|
Contract Value :
15.17 Lacs
|
Agency Name :
Military Engineer Services
