20401
Repair to Hero Honda BA No 15A068522L and T and P
TRN :
555861
|
Contract Value :
13.8 Thousand
|
Agency Name :
Military Engineer Services
20402
SPL REPAIR TO SURVEYED OFF FURNITURE ITEMS AT HISAR MIL STN
TRN :
555864
|
Contract Value :
8.87 Lacs
|
Agency Name :
Military Engineer Services
20403
REPAIR/MAINT OF HT EXTERNAL SUPPLY AT DHOLEWAL, CG COMPLEX AND DORAHA UNDER GE LUDHIANA
TRN :
555865
|
Contract Value :
9.98 Lacs
|
Agency Name :
Military Engineer Services
20404
REPAIR TO BOUNDARY WALL AT AF STN PHALODI
TRN :
555866
|
Contract Value :
28.89 Lacs
|
Agency Name :
Military Engineer Services
20405
REPAIR/MAINTENANCE OF STREET/SECURITY LIGHT AND RELATED WORKS AT MILITARY STATION KOTA
TRN :
555867
|
Contract Value :
14.47 Lacs
|
Agency Name :
Military Engineer Services
20406
Cleaning and maintenance of sewage line,septic tank ,sewage installation and misc B/R works at 46 BT Road,Dakshineswar and Bagjola under GE (N) Kolkata.
TRN :
555868
|
Contract Value :
17.83 Lacs
|
Agency Name :
Military Engineer Services
20407
Repair replacement to boundary wall fencing drain path and hard standing at Somgarh Mil Stn under GE 970 EWS
TRN :
555869
|
Contract Value :
13.32 Lacs
|
Agency Name :
Military Engineer Services
20408
SPECIAL REPAIRS TO BUILDING No P 13 OF DELHI AREA OFFICERS MESS IN THE AREA OF AGE BR I UNDER GE EAST DELHI CANTT 10
TRN :
555870
|
Contract Value :
13.35 Lacs
|
Agency Name :
Military Engineer Services
20409
SPECIAL REPAIRS TO BUILDING No P 13 OF DELHI AREA OFFICERS MESS IN THE AREA OF AGE BR I UNDER GE EAST DELHI CANTT 10
TRN :
555871
|
Contract Value :
13.35 Lacs
|
Agency Name :
Military Engineer Services
20410
Job Order for Annual Maintenance Contract
TRN :
555873
|
Contract Value :
5.93 Lacs
|
Agency Name :
Military Engineer Services
