20311
Repairs to joinery, tiles, leakage, seepage and plumbing works at Kadamba Vanam, Chendiya and Shankrubag at Naval Base Karwar
TRN :
556421
|
Contract Value :
29.00 Lacs
|
Agency Name :
Military Engineer Services
20312
REPAIR, MAINT AND OVERHAULING OF COOLING APPLIANCES UNDER GE KAMPTEE
TRN :
556422
|
Contract Value :
9.41 Lacs
|
Agency Name :
Military Engineer Services
20313
Repair maintenance of internal electrification LT feeder pillar and street light in Amdalli township area Site B Naval Base Karwar
TRN :
556423
|
Contract Value :
13.00 Lacs
|
Agency Name :
Military Engineer Services
20314
REPAIR TO STREET LIGHT, OVER HEAD LINES, RUNWAY CABLES, RUNWAY LIGHTS, CONTROL PANELS AND UG CABLES ETC AT 665 AND 201 ARMY AVN SQN AREA UNDER GE NRC
TRN :
556424
|
Contract Value :
36.90 Lacs
|
Agency Name :
Military Engineer Services
20315
REPAIR MAINT IMPROVEMENT OF EM WORKS SERVICES AT CDA PATNA IN AGE EM UNDER GE DANAPUR CANTT
TRN :
556425
|
Contract Value :
19.53 Lacs
|
Agency Name :
Military Engineer Services
20316
MANNING AND OPERATION OF E/M INSTALLATION INCLUDING EXTERNAL ELECTRIFICATION AT HQ SASE MANALI
TRN :
563606
|
Contract Value :
8.44 Lacs
|
Agency Name :
Military Engineer Services
20317
Supply of Goods
TRN :
559228
|
Contract Value :
51.2 Thousand
|
Agency Name :
Military Engineer Services
20318
REPAIR REPLACEMENT OF WATER SUPPLY PIPE LINES, ROUTINE DAY TO DAY MAINTENANCE MISC REPAIRS TO WATER SUPPLY INSTALLATIONS AND OTHER
TRN :
575098
|
Contract Value :
19.75 Lacs
|
Agency Name :
Military Engineer Services
20319
REPAIR TO FENCING PATH DRAIN MISC BR WORK IN OTM AREA AT AF STATION MAHARAJPUR
TRN :
557889
|
Contract Value :
13.41 Lacs
|
Agency Name :
Military Engineer Services
20320
ADDN ALTN TO BUILDING NO V59 V97 P 158C
TRN :
578715
|
Contract Value :
26.19 Lacs
|
Agency Name :
Military Engineer Services
