22531
Conclusion of Comprehensive Annual Maintenance Service of Computer/Printers and its accessories
TRN :
562255
|
Contract Value :
1.77 Lacs
|
Agency Name :
Military Engineer Services
22532
PROVN OF STANDBY LT CABLE FROM SUB STN NO 2 TO EXISTING MAIN LT CABLE PANEL NEAR OR MESS AT DSSC WELLINGTON
TRN :
561828
|
Contract Value :
8.46 Lacs
|
Agency Name :
Military Engineer Services
22533
CLEANING AND REPAIR OF SEWAGE LINES ETC IN DOMESTIC AREA AT AF STN UTRALAI
TRN :
544037
|
Contract Value :
17.40 Lacs
|
Agency Name :
Military Engineer Services
22534
OUTSOURCING OF VARIOUS E/M INSTALLATION AND ALLIED WORK SERVICES IN VARIOUS AREA OF AF STN UTARLAI
TRN :
544038
|
Contract Value :
18.13 Lacs
|
Agency Name :
Military Engineer Services
22535
TERM CONTRACT FOR ARTIFICER WORK IN DOMESTIC AREA AT AF STN UTARLAI
TRN :
544039
|
Contract Value :
40.71 Lacs
|
Agency Name :
Military Engineer Services
22536
REPAIR TO PU FLOORING and JOINT FILLING ON DISPERSAL IN TECHNICAL AREA AT AF STN UTARLAI
TRN :
544040
|
Contract Value :
7.39 Lacs
|
Agency Name :
Military Engineer Services
22537
BAZAR SUPPLY FOR WMM DAC-I PRIME COAT EMULSION, GSB MATERIAL and EQUIPMENTS FOR RRS EXERCISE AT AF STN UTARLAI
TRN :
544034
|
Contract Value :
17.66 Lacs
|
Agency Name :
Military Engineer Services
22538
REPAIR AND MAINTENANCE OVERHAULING TO CEILING FANS GEYSERS EXHAUST FANS AND MISC EM SERVICES AT SUNDERBANI UNDER GE NORTH AKHNOOR
TRN :
684827
|
Contract Value :
5.19 Lacs
|
Agency Name :
Military Engineer Services
22539
SPECIAL REPAIR TO 500 MTR ROAD FROM JCOS CLUB TO DBS MAIN GATE AND INTERNAL ROAD APPROX 280RMX12FT INSIDE THE OFFRS MESS 610 EME BN AT AKHNOOR MIL STN UNDER GE NORTH AKHNOOR
TRN :
627695
|
Contract Value :
26.01 Lacs
|
Agency Name :
Military Engineer Services
22540
CLEANING OF SEPTIC TANK AND REPAIRS TO SEWAGE LINES, MANHOLES, DRAINS AND FENCING ETC OF OTM AND MD ACCN AT NAD ALWAYE
TRN :
560460
|
Contract Value :
25.59 Lacs
|
Agency Name :
Military Engineer Services
