161
REPAIR/MAINT AND ATTENDING WATER SUPPLY COMPLAINTS FOR LEAKAGES/BLOCKAGES
TRN :
715217
|
Contract Value :
31.77 Lacs
|
Agency Name :
Military Engineer Services
162
REPAIR/MAINT TO COMMAND SWIMMING POOL INCL WATER PURIFICATION
TRN :
715220
|
Contract Value :
16.34 Lacs
|
Agency Name :
Military Engineer Services
163
REPAIR/MAINT OF DG SETS, BOOM BARRIERS, AMF PANEL, HANGER MOTOR AND CONNECTED ITEMS AT INS UTKROSH IN THE AREA OF AGE E/M NO II UNDER GE MINNIEBAY
TRN :
715224
|
Contract Value :
30.12 Lacs
|
Agency Name :
Military Engineer Services
164
REPAIR/MAINT AND CLEANING OF OH RESERVOIR, UG SUMP AT VARIOUS LOC AND CLEANING OF SERVICE TKS, STATIC TKS AND CONNECTED WORKS AND SLUICE VALVE, AIR REL VALVE AND ALLIED WORKS IN MINNIEBAY AREA UNDER AGE E/M NO II AT GE MINNIEBAY
TRN :
716409
|
Contract Value :
24.22 Lacs
|
Agency Name :
Military Engineer Services
165
PROVISION OF OPEN PARKING AND DRAIN COVERS AT TRV, COAST GUARD UNDER GE HADDO
TRN :
714750
|
Contract Value :
33.68 Lacs
|
Agency Name :
Military Engineer Services
166
PROVISION OF PAVER BLOCKS FOR RIK STAND CERAMIC TILE FLOORING AND NON-ASBESTOS CEMENT BOARDING OF CERTAIN MD ACCN AT TRV UNDER GE HADDO
TRN :
714753
|
Contract Value :
31.36 Lacs
|
Agency Name :
Military Engineer Services
167
Provision of LAN alongwith connected items at CWE No. 02 Port Blair
TRN :
687787
|
Contract Value :
47.5 Thousand
|
Agency Name :
Military Engineer Services
168
PROCUREMENT OF NBCD AND PERMANENT NAVAL STORE ITEMS
TRN :
687970
|
Contract Value :
1.74 Lacs
|
Agency Name :
Indian Coast Guard
169
SUPPLY OF STATIONERY PRINTING ITEMS AT CWE NO 02 PORT BLAIR
TRN :
687789
|
Contract Value :
74.4 Thousand
|
Agency Name :
Military Engineer Services
170
Provision of LAN alongwith connected items at CWE No. 02
TRN :
710230
|
Contract Value :
47.5 Thousand
|
Agency Name :
Military Engineer Services
