20431
PROVISION OF SANCTIONED WORKS IN SANTACRUZ, KALINA, SION, PAVANIKA COLABA AND IN MUMBAI AIRPORT AREA AT AFS MUMBAI UNDER GE (AF) THANE
TRN :
555909
|
Contract Value :
20.58 Lacs
|
Agency Name :
Military Engineer Services
20432
CWE/PAT/N-70/2018-19 PROVISON OF ELECTRIC POWER TO SIGNAL DETACHMENT UNDER GE NORTH PATIALA
TRN :
555045
|
Contract Value :
5.35 Lacs
|
Agency Name :
Military Engineer Services
20433
Repair/Maint of LT UG Cables and Misc works at AF Station Singarsi under AGE (I) AF Singarsi
TRN :
556427
|
Contract Value :
9.73 Lacs
|
Agency Name :
Military Engineer Services
20434
SPECIAL REPAIR/ADDITION/ALTERATION OF BARRACK NO 18 OF 6 TTR PONDA UNDER GE PANAJI
TRN :
555046
|
Contract Value :
20.66 Lacs
|
Agency Name :
Military Engineer Services
20435
SPECIAL REPAIR TO INTERNAL ROADS OF DABATHWA UNDER GE(U) E/M MEERUT
TRN :
555048
|
Contract Value :
26.64 Lacs
|
Agency Name :
Military Engineer Services
20436
ADDN ALTN TO MT AND MTR AND S SECTION AT AFS TAMBARAM
TRN :
555049
|
Contract Value :
40.90 Lacs
|
Agency Name :
Military Engineer Services
20437
PROVN OF OTM ACCN FOR INF BN TA PARA PHASE TWO OF TWO PHASES AT DEOLALI
TRN :
555050
|
Contract Value :
9.50 Crore
|
Agency Name :
Military Engineer Services
20438
WELCOME MAINT SERVICES IN HAJIPIR PATH DUNN MARG GENERAL RAOD AND MH AREA UNDER GE MAINT INF SCHOOL MHOW
TRN :
555051
|
Contract Value :
13.11 Lacs
|
Agency Name :
Military Engineer Services
20439
SPECIAL REPAIRS TO ROAD FROM A COY TO PT GATE VIA JCOS CLUB AT 3 MTR MADGOAN GOA UNDER GE PANAJI
TRN :
555052
|
Contract Value :
29.34 Lacs
|
Agency Name :
Military Engineer Services
20440
PROVN OF RAIN WATER HARVESTING BEHIND CB YOs ACCN AND NEW ADM BLOCK AREA AND SR TO BLDG NO SM 229 AND SPL REPAIR TO CONVERSION OF LT OH LINE IN TO LT UG CABLE AND OLD HPSV MH STREAT LIGHT INTO LED LIGHT AT CR2 CR3 AND CERTAIN REVENU WORKS AT IN
TRN :
555053
|
Contract Value :
48.59 Lacs
|
Agency Name :
Military Engineer Services
