8871
REPAIR/REPLACEMENT OF INTERNAL WIRING/SWITCHES, SOCKETS, DISTRIBUTION BOARDS AND LAMP FITTINGS AND CONNECTED WORKS AT TECHNICAL BUILDING AT AFS ARJAN SINGH UNDER GE AF
TRN :
716628
|
Contract Value :
22.79 Lacs
|
Agency Name :
Military Engineer Services
8872
SPECIAL REPAIR TO PARADE GROUND P_46 AND QUARTER DECK P_47 AT INS DWARKA OKHA
TRN :
710217
|
Contract Value :
19.00 Lacs
|
Agency Name :
Military Engineer Services
8873
TERM CONTRACT FOR ARTIFICERS WORKS AT MANASBAL,SONAMARG AND GUND UNDER GE 970 EWS
TRN :
716631
|
Contract Value :
8.90 Lacs
|
Agency Name :
Military Engineer Services
8874
PROVISION OF FURNITURE FOR SNCO MESS AT NAVAL BASE KOCHI
TRN :
716666
|
Contract Value :
1.33 Lacs
|
Agency Name :
Military Engineer Services
8875
TERM CONTRACT FOR ARTIFICER WORK AT WING II AND IV UNDER GE NASIK ROAD CAMP
TRN :
716596
|
Contract Value :
22.25 Lacs
|
Agency Name :
Military Engineer Services
8876
Outsourcing of Station Swimming Pool at Faridkot Mil Stn
TRN :
685898
|
Contract Value :
5.92 Lacs
|
Agency Name :
Military Engineer Services
8877
Repair/maint to external water supply viz CI, DI, GI pipe lines including connected items at Mil Stn
TRN :
716612
|
Contract Value :
13.51 Lacs
|
Agency Name :
Military Engineer Services
8878
REPAIR O ALL TYPE OF HOSPITAL FURNITURE OTHER THAN MAP UNDER GE WEST LUCKNOW
TRN :
670174
|
Contract Value :
20.00 Lacs
|
Agency Name :
Military Engineer Services
8879
WELCOME MAINTENANCE TO MD ACCN UNDER AGE I PILANI
TRN :
716432
|
Contract Value :
5.05 Lacs
|
Agency Name :
Military Engineer Services
8880
REPAIR TO ALL TYPE OF SOFA SET OTHER THAN MAP AND HOSPITAL UNDER GE WEST LUCKNOW
TRN :
670220
|
Contract Value :
20.00 Lacs
|
Agency Name :
Military Engineer Services
