23841
Job Work required for repair to TATA 207 BA No 10C 089069 K of GE (AF) Lohegaon
TRN :
562362
|
Contract Value :
70.6 Thousand
|
Agency Name :
Military Engineer Services
23842
TERM CONTRACT FOR MD AND OTM ACCN AT KRIMCHI AREA UNDER AGE B/R-II OF GE (NORTH) UDHAMPUR
TRN :
511000
|
Contract Value :
13.95 Lacs
|
Agency Name :
Military Engineer Services
23843
Annual Maintenance Contract
TRN :
596992
|
Contract Value :
72.0 Thousand
|
Agency Name :
Military Engineer Services
23844
TERM CONTRACT FOR ARTIFICER WORK IN TRANSIT CAMP, POSTAL UNIT, PROVOST UNIT, R CENTRE UP AND DOWN CVY GROUND AND HQ 71 SUB AREA UNDER AGE B/R-I OF GE (NORTH) UDHAMPUR
TRN :
511004
|
Contract Value :
14.00 Lacs
|
Agency Name :
Military Engineer Services
23845
CONSTRUCTION OF ROAD AND RETAINING WALL AT STATION AULI UNDER GE 871 EWS
TRN :
662977
|
Contract Value :
5.04 Crore
|
Agency Name :
Military Engineer Services
23846
CERTAIN ADDN ALTN TO ARMY WING B DIV AT DSSC AND PROVN OF WATER FILTRATION PLANT FOR NHDO COONOOR UNDER GE DSSC WELLINGTON
TRN :
503211
|
Contract Value :
14.40 Lacs
|
Agency Name :
Military Engineer Services
23847
IMPROVEMENT TO CHILDREN PARK NEAR OR MD ACCN AND APPROACH TO BLDG NO P64 INSIDE COLLEGE AREA AT GE DSSC WELLINGTON
TRN :
503212
|
Contract Value :
12.48 Lacs
|
Agency Name :
Military Engineer Services
23848
Procurement of stationery items against office contingency & printing and stationery
TRN :
562363
|
Contract Value :
1.51 Lacs
|
Agency Name :
Military Engineer Services
23849
Procurement of stationery items against office contingency & printing and stationery
TRN :
562364
|
Contract Value :
66.1 Thousand
|
Agency Name :
Military Engineer Services
23850
Procurement of stationery items against office contingency & printing and stationery
TRN :
562365
|
Contract Value :
46.5 Thousand
|
Agency Name :
Military Engineer Services
