19411
POLISHING TO CERTAIN WOODEN FURNITURE AND REPAIR AND RECANNING OF CHAIRS AND SOFA AND OTHER FURNITURE ITEMS UNDER GE MH AND RH KIRKEE
TRN :
563634
|
Contract Value :
10.67 Lacs
|
Agency Name :
Military Engineer Services
19412
GE/H-16/2018-19
TRN :
583773
|
Contract Value :
12.81 Lacs
|
Agency Name :
Military Engineer Services
19413
SPL REPAIR TO BLDG NO T-28 AT JAT HILLS AT CHAKABAMA MIL STN
TRN :
563227
|
Contract Value :
12.27 Lacs
|
Agency Name :
Military Engineer Services
19414
REPAIR TO INTERNAL ELECTRIFICATION OF CERTAIN QUARTERS OF NAVAL OFFICER ACCOMADATION P - 128 (JAMUNA BLDG) UNDER GE (I) (CG&P) KOLKATA
TRN :
560933
|
Contract Value :
38.42 Lacs
|
Agency Name :
Military Engineer Services
19415
PROVISION OF CERTAIN ELECTRICAL WORK OF CAPITAL MAJOR REVENUE AND MINOR WORKS AT AFS STN DINJAN AND MOHANBARI UNDER GE (AF) MOHANBARI
TRN :
563635
|
Contract Value :
24.44 Lacs
|
Agency Name :
Military Engineer Services
19416
Repair maint of internal electrification fittings and fixtures including misc connected works in OTM and MD Accn at 107 TA UNIT Signal Coy and Bogra Line Jalapahar
TRN :
586673
|
Contract Value :
9.49 Lacs
|
Agency Name :
Military Engineer Services
19417
PROVN OF MARRIED ACCN FOR NCs(E) AT HQ EAC (U), AF UNDER GE (I) AF SHILLONG
TRN :
563224
|
Contract Value :
66.57 Lacs
|
Agency Name :
Military Engineer Services
19418
THE STORES ARE REQD. FOR MAINTT OF B VEHS. OF HQ MES E-IN- Cs BRANCH
TRN :
578682
|
Contract Value :
2.58 Lacs
|
Agency Name :
Military Engineer Services
19419
OUTSOURCING THE ACTIVITIES OF METER READING AND GENERATING BILLS UNDER GE ( SOUTH) MEERUT
TRN :
563610
|
Contract Value :
5.28 Lacs
|
Agency Name :
Military Engineer Services
19420
REPAIR REPLACEMENT OF INTERNAL ELECTRIFICATION AND ALLIED WORKS AT ARMY HOSPITAL RR UNDER GE EM RR HOSPITAL DELHI CANTT 10
TRN :
583798
|
Contract Value :
11.72 Lacs
|
Agency Name :
Military Engineer Services
