7261
PROCUREMENT OF E/M ITEMS FOR GE (I) (AF)
TRN :
735866
|
Contract Value :
2.12 Lacs
|
Agency Name :
Military Engineer Services
7262
PROVISION OF ACCN FOR NIGHT PICKET LOCATED AWAY FROM THE GUARD HOUSE FOR 01 X HAV AND 05 X OR WITH TOILET AND BATHROOM FACILITY AT GATE NO. 3 IN CBS AND CERTAIN REVENUE WORKS UNDER AGE B/R-I AND AGE B/R-II OF GE (SOUTH) MAMUN
TRN :
734180
|
Contract Value :
18.30 Lacs
|
Agency Name :
Military Engineer Services
7263
PROCUREMENT OF E/M ITEMS FOR GE (I) (AF)
TRN :
735869
|
Contract Value :
1.75 Lacs
|
Agency Name :
Military Engineer Services
7264
PROVN OF CERTAIN WORK SERVICES FOR EXAMINATION HALL AND CERTAIN REVENUE WORKS UNDER GE AIR FORCE AT AF STATION JAMMU
TRN :
736075
|
Contract Value :
17.61 Lacs
|
Agency Name :
Military Engineer Services
7265
PROCUREMENT OF E/M ITEMS FOR GE (I) (AF)
TRN :
735871
|
Contract Value :
86.5 Thousand
|
Agency Name :
Military Engineer Services
7266
PROVISION OF CHAIN LINK FENCING IN 27/1 CAMP AND BATHROOM NEAR BLDG NO.T-80 UNDER AGE B/R-I AT YOL CANT.
TRN :
734178
|
Contract Value :
13.72 Lacs
|
Agency Name :
Military Engineer Services
7267
PROCUREMENT OF E/M ITEMS FOR GE (I) (AF)
TRN :
735873
|
Contract Value :
2.30 Lacs
|
Agency Name :
Military Engineer Services
7268
Comprehensive repair/ maint of water supply distribution system Zone A under GE(W)
TRN :
736474
|
Contract Value :
9.72 Lacs
|
Agency Name :
Military Engineer Services
7269
PROCUREMENT OF E/M ITEMS FOR GE (I) (AF)
TRN :
735874
|
Contract Value :
1.28 Lacs
|
Agency Name :
Military Engineer Services
7270
SPECIAL REPAIR TO OVER HEAD CABLE TO UG CABLE AT OLD SMQ AREA AT AIR FORCE STATION AMRITSAR CANTT
TRN :
733887
|
Contract Value :
17.10 Lacs
|
Agency Name :
Military Engineer Services
