21001
Provn of Arboriculture works at AF Stn Bhisiana
TRN :
551906
|
Contract Value :
1.28 Lacs
|
Agency Name :
Military Engineer Services
21002
TERM CONTRACT FOR ARTIFICERS WORKS AT AKASH VIHAR UNDER GE (AF) MARATHAHALLI, BANGALORE.
TRN :
576971
|
Contract Value :
13.77 Lacs
|
Agency Name :
Military Engineer Services
21003
GE(U)/CHM-28/2018019 - REPAIR/MAINTENANCE OF THREE PHASE ACs AND THEIR ELECTRIC ASSETS INSTALLED IN VARIOUS IMPORTANT BUILDINGS AT CHANDIMANDIR
TRN :
554560
|
Contract Value :
17.51 Lacs
|
Agency Name :
Military Engineer Services
21004
REPAIR/REPLACEMENT AND CLEANING OF SEWAGE LINE IN DOMESTIC AREA AT AIR FORCE STATION-I UNDER GE (AF) JAMNAGAR NO.2
TRN :
550335
|
Contract Value :
9.05 Lacs
|
Agency Name :
Military Engineer Services
21005
PROVISION OF ARBORICULTURE WORK FOR PERMANENT ADM AND TECH BLDGS NAI (HAPP) TRICHY UNDER AGE (I) TRICHY
TRN :
551314
|
Contract Value :
2.03 Lacs
|
Agency Name :
Military Engineer Services
21006
SPECIAL REPAIR TO SEWAGE LINES AT NAVAL BASE PORBANDAR
TRN :
543975
|
Contract Value :
12.50 Lacs
|
Agency Name :
Military Engineer Services
21007
PROVN OF GUARD ROOM NEAR GATE NO 2 AT 8 MAHAR REGT AND GAS CYLINDER STORES/LPG STORES OF 423 FD HOSP AND RAIN WATER HARVESTING SYSTEM (3000 LTR CAPACITY) 423 FD HOSP AT DIPATOLI CANTT
TRN :
550804
|
Contract Value :
22.55 Lacs
|
Agency Name :
Military Engineer Services
21008
Provision of certain sanctioned revenue and minor works of B/R nature at AF Stn Nal under GE (AF) Nal
TRN :
550340
|
Contract Value :
9.20 Lacs
|
Agency Name :
Military Engineer Services
21009
SPECIAL REPAIRS TO BLDG NO A71, A72, SPECIAL REPAIRS TO BOUNDARY WALL AND OTHER CERTAIN REVENUE AND MINOR WORKS IN PHASE I AREA UNDER GE NARANGI
TRN :
551297
|
Contract Value :
25.87 Lacs
|
Agency Name :
Military Engineer Services
21010
Provn of Certain BR and EM Revenue Minor works at Mil Stn Dappar under GE P Dappar
TRN :
620027
|
Contract Value :
9.50 Lacs
|
Agency Name :
Military Engineer Services
