6681
SPECIAL REPAIRS OF FURNITURE (STEEL) AGAINST SURVEYED OFF FURNITURE AT GE DEHU ROAD
TRN :
739341
|
Contract Value :
4.32 Lacs
|
Agency Name :
Military Engineer Services
6682
Supply and Installation of Internal Telephone Exchange for GE I CG Kochi
TRN :
739432
|
Contract Value :
84.9 Thousand
|
Agency Name :
Military Engineer Services
6683
SPECIAL REPAIR OF FURNITURE (WOODEN) AGAINST SURVEYED OFF FURNITURE AT GE DEHU ROAD
TRN :
739342
|
Contract Value :
14.90 Lacs
|
Agency Name :
Military Engineer Services
6684
REPAIR/REPLACEMENT OF EXTERNAL ELECTRIC SUPPLY INCLUDING CABLES, PANELS, FEEDER PILLARS WITH OTHER CONNECTED WORKS AT HQ BSA, TURF VIEW COMPLEX AND MAINT OF E/M INSTALLATIONS AT TURF VIEW COMPLEX UNDER GE ALIPORE KOLKATA
TRN :
739434
|
Contract Value :
30.34 Lacs
|
Agency Name :
Military Engineer Services
6685
Provision of Hiring of CHT for Office Use of Office of the AGE BR Nedumbassery under GE I CG Kochi
TRN :
739345
|
Contract Value :
1.88 Lacs
|
Agency Name :
Military Engineer Services
6686
WELCOME MAINTENANCE INCL MISC B/R REPAIR AND INTERNAL PERIODICAL SERVICES TO MD ACCN TURF VIEW UNDER GE ALIPORE KOLKATA
TRN :
739967
|
Contract Value :
37.22 Lacs
|
Agency Name :
Military Engineer Services
6687
PROVISION OF 01 X REFRIGERATOR OF CAPACITY 420 LTY FOR OFFR MESSVIP 1 GUEST ROOM AT CHITRALEKHA COMPLEX
TRN :
739349
|
Contract Value :
76.5 Thousand
|
Agency Name :
Military Engineer Services
6688
Repair to Vehicle BA No 05D-165169M Eicher 10.75 at Old Cantt Allahabad
TRN :
739968
|
Contract Value :
92.8 Thousand
|
Agency Name :
Military Engineer Services
6689
PROVISION OF SERVO STABILIZERS FOR MODERN HANGER AND AVIONIC LAB AT AF STATION BAREILLY
TRN :
739350
|
Contract Value :
19.64 Lacs
|
Agency Name :
Military Engineer Services
6690
REPAIRS TO FENCING HARDSTANDING SEWAGE LINE MANHOLE SWR PIPES AND CLEANING OF SEWAGE LINE IN ZONE B AREA AT NDA KHADAKWASLA
TRN :
739972
|
Contract Value :
26.02 Lacs
|
Agency Name :
Military Engineer Services
