3521
REPAIR MAINTENANCE REPLACEMENT AND IMPROVEMENT WORK OF LT CABLES CABLE JOINTS LT OVERHEAD DISTRIBUTION SYSTEM VARIOUS SERVICE CONNECTIONS AND DISTRIBUTION SYSTEMS AND OTHER CONNECTED WORKS IN DOMESTIC AREA AF STN KANPUR
TRN :
827942
|
Contract Value :
19.92 Lacs
|
Agency Name :
Military Engineer Services
3522
SPECIAL REPAIRS TO RENEWAL AND REPLACEMENT OF CONDEMNED FURNITURE AGAINST BER 1881 LT REGT (15 RAJ RIF) BARRACKPORE UNDER GE BARRACKPORE
TRN :
827943
|
Contract Value :
27.50 Lacs
|
Agency Name :
Military Engineer Services
3523
QUOTATION FOR DIRECT/LOCAL PURCHASE OF STORE
TRN :
827933
|
Contract Value :
2.66 Lacs
|
Agency Name :
Military Engineer Services
3524
QUOTATION FOR DIRECT/LOCAL PURCHASE OF STORE
TRN :
827934
|
Contract Value :
1.42 Lacs
|
Agency Name :
Military Engineer Services
3525
QUOTATION FOR DIRECT/LOCAL PURCHASE OF STORE
TRN :
827935
|
Contract Value :
3.68 Lacs
|
Agency Name :
Military Engineer Services
3526
REPAIR MAINTENANCE OF 3X146 TR CENTRAL AC PLANT AND MISC WORKS AT MH BAREILLY UNDER GE WEST BAREILLY
TRN :
827946
|
Contract Value :
28.91 Lacs
|
Agency Name :
Military Engineer Services
3527
REPAIR MAINTENANCE OF DG SETS AND ALLIED SERVICES UNDER GE WEST BAREILLY
TRN :
827947
|
Contract Value :
15.82 Lacs
|
Agency Name :
Military Engineer Services
3528
CONTRACT FOR ARTIFICERS WORKS IN ZONE B IN RA AT CAD PULGAON
TRN :
827919
|
Contract Value :
25.00 Lacs
|
Agency Name :
Military Engineer Services
3529
TERMS CONTRACT FOR ARTIFICERS WORKS IN ZONE A IN RA AT CAD PULGAON
TRN :
827920
|
Contract Value :
25.00 Lacs
|
Agency Name :
Military Engineer Services
3530
REPAIR TO STEEL DOOR VENTILATORS VALLEY GUTTER RIDGE AND OTHER CONNECTED WORKS INSIDE DEPOT AT CAD PULGAON
TRN :
827921
|
Contract Value :
37.00 Lacs
|
Agency Name :
Military Engineer Services
