7071
REPAIR AND MAINT OF PUMPSET AND STARTER AND
TRN :
736014
|
Contract Value :
14.39 Lacs
|
Agency Name :
Military Engineer Services
7072
PROVN OF STORE ROOM AT FD HOSPITAL AS LBW WORK NO. 03, CERTAIN REV WORK NO.05, 06, 07 and 08 AND MINOR WORK NO. 17 and 18 AT UMROI MIL STATION UNDER GE UMROI
TRN :
736015
|
Contract Value :
10.51 Lacs
|
Agency Name :
Military Engineer Services
7073
PROVN OF PARKING SHED AND ADDN ALTN OF RUNWAY CONTROLLER HUT AND DOG KENNEL AT AF STN NALIYA
TRN :
736016
|
Contract Value :
26.95 Lacs
|
Agency Name :
Military Engineer Services
7074
REPAIR AND MAINT OF WATER SUPPLY PIPE LINE AT MASIMPUR MIL STN UNDER GE SILCHAR
TRN :
736018
|
Contract Value :
19.11 Lacs
|
Agency Name :
Military Engineer Services
7075
Special repair to furniture against SURVEYED OFF furniture under GE (E) Jabalpur
TRN :
736019
|
Contract Value :
30.15 Lacs
|
Agency Name :
Military Engineer Services
7076
Job order for non comprehensive AMC of computers and peripherals at ADG DC
TRN :
736020
|
Contract Value :
3.18 Lacs
|
Agency Name :
Military Engineer Services
7077
OUTSOURCING SERVICES FOR MAINTENANCE AND OPERATION OF ELECTRIC SUPPLY AND WATER SUPPLY INSTALLATION AT AGE (I) AGRANI
TRN :
736021
|
Contract Value :
38.80 Lacs
|
Agency Name :
Military Engineer Services
7078
PROVISION OF FURNITURE FOR DEFICIENT LIVING IN ACCN OF 37 SNCOS AT AF STN DIGARU UNDER AGE I AF DIGARU
TRN :
736872
|
Contract Value :
4.62 Lacs
|
Agency Name :
Military Engineer Services
7079
MAINT REPAIR TO INTERNAL ELECT SUPPLY AND CONNECTED WORKS AT EBS BABUGARH UNDER AGE EM-I OF GE NORTH MEERUT CANTT
TRN :
733889
|
Contract Value :
8.92 Lacs
|
Agency Name :
Military Engineer Services
7080
REPAIRS / POLISHING TO CERTAIN ITEMS OF WOODEN FURNITURE UNDER GE (NORTH) TEZPUR
TRN :
757025
|
Contract Value :
17.29 Lacs
|
Agency Name :
Military Engineer Services
