23421
PROVN OF CHAINLINK FENCING AT SAINIK SCHOOL IMPHAL
TRN :
504766
|
Contract Value :
79.94 Lacs
|
Agency Name :
Military Engineer Services
23422
REPAIRS TO OPERATING SURFACE INCLUDING JOINT FILLING, EPOXY AND PAINTING TO DISPERSAL LINKS, TAXI TRACK AND CERTAIN TECHNICAL BUILDINGS AT AF STATION MOHANBARI
TRN :
504767
|
Contract Value :
38.88 Lacs
|
Agency Name :
Military Engineer Services
23423
REPAIR AND MAINTENANCE OF EXISTING EXTERNAL WATER SUPPLY LINES INCLUDING PUMPS, IRP, STP AND ALLIED WORKS AT AF STN DINJIN UNDER GE AF MOHANBARI
TRN :
504768
|
Contract Value :
30.83 Lacs
|
Agency Name :
Military Engineer Services
23424
REPAIR/MAINT OF ROADS UNDER AOR OF AGE(I) DARJEELING
TRN :
504769
|
Contract Value :
15.68 Lacs
|
Agency Name :
Military Engineer Services
23425
Special repairs to Bldg No TWG/10 and TWG/13 (OR Lnes) at Tawang under GE Tawang
TRN :
504770
|
Contract Value :
13.86 Lacs
|
Agency Name :
Military Engineer Services
23426
Repair/ maint to street light fittings, accessories and other connected works at 190 Mtn Bde and 40 Bde area at Tawang under GE Tawang
TRN :
504771
|
Contract Value :
11.87 Lacs
|
Agency Name :
Military Engineer Services
23427
Repair/ maint to LT OH lines, LT cables, LT panels and other connected works at 190 Mtn Bde and 40 Bde area at Tawang under GE Tawang
TRN :
504772
|
Contract Value :
10.79 Lacs
|
Agency Name :
Military Engineer Services
23428
Repair and Maint of internal electrification and accessories at 190 Mtn Bde and 40 mtn Bde area at Tawang under GE Tawang
TRN :
504773
|
Contract Value :
13.81 Lacs
|
Agency Name :
Military Engineer Services
23429
CERTAIN REPAIR TO OTM/MD ACCN OF FD REGT, SUB GP, MCO DET, DPDO AMD PERIODICAL SERVICES TO MARRIED AND OTM ACCN AT GG FORT AT AMRITSAR CANTT
TRN :
504776
|
Contract Value :
30.00 Lacs
|
Agency Name :
Military Engineer Services
23430
PROVISION OF OTM ACCOMODATION FOR "B" AD REGIMENT & WORKSHOP PHASE-I AT NABAGRAM MIL STATION.
TRN :
504779
|
Contract Value :
19.08 Crore
|
Agency Name :
Military Engineer Services
