381
SPECIAL REPAIR REPLACEMENT OF LT CABLE AT TECH AREA AND DOMESTIC AREA AT AF STN THOISE
TRN :
575939
|
Contract Value :
38.20 Lacs
|
Agency Name :
Military Engineer Services
382
CERTAIN BR AND EM MINOR WORKS AT AF STN THOISE AND BASREPAIR REPALCEMENT OF UNSERVICEABLE LED TYPE BUILDING LIGHT STREET LIGHT PERIMETER FENCING LIGHT BULK HEAD FITTINGS and HPSV MV TYPE TO LED SOLAR TYPE FITTING AND CONNECTED WORK AT AF STN THOISE
TRN :
564307
|
Contract Value :
26.83 Lacs
|
Agency Name :
Military Engineer Services
383
PROVN OF CERTAIN REVENUE WORKS AND SPECIAL REPAIR TO CHEETAL HANGAR AT AF STN THOISE
TRN :
575940
|
Contract Value :
18.11 Lacs
|
Agency Name :
Military Engineer Services
384
PROVN OF FIELD WATER SUPPLY AT AF STN THOISE
TRN :
575945
|
Contract Value :
32.06 Lacs
|
Agency Name :
Military Engineer Services
385
Comprehensive repair/replacement of roof, false ceiling, tiling and wall paneling at Old Air Field, Srinagar under GE 970 EWS
TRN :
563266
|
Contract Value :
17.70 Lacs
|
Agency Name :
Military Engineer Services
386
Partial armoring (Bullet Proofing) of Tata Bus (44 Seater)
TRN :
562064
|
Contract Value :
8.93 Lacs
|
Agency Name :
Police Department
387
Biathlon Rifle alongwith allied Accessories
TRN :
561149
|
Contract Value :
20.93 Lacs
|
Agency Name :
Ministry Of Defence
388
SPECIAL REPAIR TO BUILDING NO T 66 P 17 P 27 AND CERTAIN BR WORKS AT KHANABAL UNDER GE 861 EWS
TRN :
559214
|
Contract Value :
22.91 Lacs
|
Agency Name :
Military Engineer Services
389
SPECIAL REPAIR TO BUILDING NO T 66 P 17 P 27 AND CERTAIN BR WORKS AT KHANABAL UNDER GE 861 EWS
TRN :
559215
|
Contract Value :
22.91 Lacs
|
Agency Name :
Military Engineer Services
390
CWE/K-16/2018-19 SPECIAL REPAIR/RENEWAL/REPLACEMENT OF WOODEN AND STEEL FUNITURE AGAINST SURVEYED OFF FURNITURE AT KARGIL UNDER GE KARGIL
TRN :
558287
|
Contract Value :
23.23 Lacs
|
Agency Name :
Military Engineer Services
