23071
PROVISION OF CERTAIN FURNITURE AT VSN NAGPUR
TRN :
506913
|
Contract Value :
12.87 Lacs
|
Agency Name :
Military Engineer Services
23072
SPECIAL REPAIR TO BLDG NO T-65 (01 TO 04) OF OR GOVT MD ACCN AT FOLLOWER LINE OF JRC UNDER GE (W) BAREILLY
TRN :
506915
|
Contract Value :
24.01 Lacs
|
Agency Name :
Military Engineer Services
23073
PROVN OF TAIL TRANSMISSION BAY AT 3BRD, AF STN CHANDIGARH
TRN :
506917
|
Contract Value :
1.13 Crore
|
Agency Name :
Military Engineer Services
23074
SPECIAL REPAIRS OF BLDG NO P-65/4, 5, 6, 8, 10, 12 AND 14 OF NCOS MD ACCN AT IBGH AREA UNDER GE (W) BAREILLY
TRN :
506918
|
Contract Value :
19.40 Lacs
|
Agency Name :
Military Engineer Services
23075
CONSTRUCTION OF SALVAGE YARD AT AF STN TUGHLAKABAD
TRN :
506923
|
Contract Value :
69.58 Lacs
|
Agency Name :
Military Engineer Services
23076
REPAIR TO SEEPAGE INCLUDING ROOF TREATMENT IN CERTAIN BUILDING IN AKHNOOR AREA UNDER GE NORTH AKHNOOR
TRN :
684826
|
Contract Value :
24.78 Lacs
|
Agency Name :
Military Engineer Services
23077
Special repair to external water supply for certain aviation civil works assets at Ralawas area under AGE I Nagtalao
TRN :
644465
|
Contract Value :
6.26 Lacs
|
Agency Name :
Military Engineer Services
23078
SPECIAL REPAIR TO BLDG NO P-13 (ORs MD ACCN) TOTAL 8 QTRS AT RIDGE AREA UNDER GE SATWARI
TRN :
511209
|
Contract Value :
17.80 Lacs
|
Agency Name :
Military Engineer Services
23079
REPAIRS / REPLACEMENT OF INTERNAL WIRING FIXTURES , REPLACEMENT OF NORMAL LIGHT FITTINGS TO LED LIGHT FITTINGS AND REPLACEMENT OF OTHER FITTINGS INCLUDING ACS, REFRIGERATORS AND WATER COOLERS BASED ON DAY TO DAY COMPLAINTS AT INS KARDIP, KAMORTA.
TRN :
509508
|
Contract Value :
26.61 Lacs
|
Agency Name :
Military Engineer Services
23080
REPAIR REPLACEMENT OF EXTERNAL WATER SUPPLY DISTRIBUTION LINE AND REPAIR TO DG SETS AND OTHER MISC WORKS FOR DGQA AND VRG LINE AT KANPUR CANTT
TRN :
506898
|
Contract Value :
24.68 Lacs
|
Agency Name :
Military Engineer Services
