251
providing OF SHELVES FOR KEEPING MEMENTO/TROPHIES AT AFRO, PROVN OF QTY -20 IRON LOCKERS (SIZE 18 X 14 X 8 INCH APPROX) AT AFCME AND PROVN OF OFFICE FURNITURE IN THE OFFICE OF ADDITIONAL DIRECTOR GENERAL CAPS AT CSDO AT SUBROTO PARK UNDER GE (AF) SUBROTO PARK,DELHI CANTT-10.
TRN :
726125
|
Contract Value :
2.94 Lacs
|
Agency Name :
Military Engineer Services
252
SPECIAL REPAIR TO CONVERSION OF GI CHARPOY NEWAR TO PLY WOOD TOP AT SUNJUWAN UNDER GE JAMMU
TRN :
771724
|
Contract Value :
6.63 Lacs
|
Agency Name :
Military Engineer Services
253
COMPLETION OF INCOMPLETE WORK OF RE-CARPETING AND EXTENSION OF RUNWAY INCLUDING CONSTRUCTION OF BASIC INFRASTRUCTURE AT NAS CAMPBELL BAY
TRN :
726137
|
Contract Value :
36.58 Crore
|
Agency Name :
Military Engineer Services
254
REPAIR/MAINTENANCE TO CENTRAL AC PLANT, ACs AND REPAIR/REPLACEMENT OF WATER SUPPLY PIPE LINE UNDER GE SATWARI
TRN :
775617
|
Contract Value :
49.51 Lacs
|
Agency Name :
Military Engineer Services
255
SPECIAL REPAIR TO ROADS UNDER GE 865 EWS.
TRN :
729460
|
Contract Value :
33.31 Lacs
|
Agency Name :
Military Engineer Services
256
Supply, Installation and Commissioning of 220V 1200Ah Battery Bank under buy back scheme
TRN :
729264
|
Contract Value :
20.35 Lacs
|
Agency Name :
National Hydroelectric Power Corporation Limited
257
PROVN OF X-RAY ROOM WITH ALLIED INFRA FOR FD HOSPITAL AT KIARI UNDER GE 860 EWS.
TRN :
729470
|
Contract Value :
14.04 Lacs
|
Agency Name :
Military Engineer Services
258
REPAIR/MAINTENANCE TO STEAM BOILER ,MECHANICAL LAUNDRY,DG SET,STP,INCINERATOR AND REPAIR/REPLACEMENT OF WATER SUPPLY PIPE LINE UNDER GE SATWARI
TRN :
775618
|
Contract Value :
43.97 Lacs
|
Agency Name :
Military Engineer Services
259
PERIODICAL SERVICES TO MANASBAL UNDER GE 970 EWS.
TRN :
729486
|
Contract Value :
5.29 Lacs
|
Agency Name :
Military Engineer Services
260
SUPPLY OF Gym Equipments
TRN :
729274
|
Contract Value :
19.49 Lacs
|
Agency Name :
Indian Institute Of Management
