461
PROVIDING SERVICES FOR OPERATION AND MANNING OF WATER SUPPLY AND ELECTRICAL SUPPLY INSTALLATIONS AT OKHA UNDER GE I CG PORBANDAR
TRN :
557195
|
Contract Value :
18.81 Lacs
|
Agency Name :
Military Engineer Services
462
PROVISION OF STANDBY DG SUPPLY AND POST TOP LANTERN AT GUEST HOUSE AND OFFICERS MESS AT DIGLIPUR
TRN :
554979
|
Contract Value :
11.78 Lacs
|
Agency Name :
Military Engineer Services
463
MAINTENANCE AND OPERATION OF E/M INSTALLATION AT SHIBPUR
TRN :
554980
|
Contract Value :
27.82 Lacs
|
Agency Name :
Military Engineer Services
464
MAINTENANCE AND OPERATION OF DG SETS INSTALLATION AT DIGLIPUR
TRN :
554981
|
Contract Value :
16.93 Lacs
|
Agency Name :
Military Engineer Services
465
SPECIAL REPAIR OF ATC BUILDING BUILDING NO P 65 AT AF STN CARNICOBAR
TRN :
554985
|
Contract Value :
48.17 Lacs
|
Agency Name :
Military Engineer Services
466
PROVISION OF OPEN PARKING SHED FOR MD ACCN AT NEW OTM AT DIGLIPUR
TRN :
555000
|
Contract Value :
14.43 Lacs
|
Agency Name :
Military Engineer Services
467
PROVISION OF ACs AND CONNECTED ELECTRICAL WORKS AT DIGLIPUR
TRN :
554817
|
Contract Value :
6.87 Lacs
|
Agency Name :
Military Engineer Services
468
Annual contract for supply of Fruit (Fresh) at BVY, Port Blair
TRN :
549918
|
Contract Value :
5.08 Crore
|
Agency Name :
Integrated Defence Staff
469
ANNUAL CONTRACT FOR SUPPLY OF FRESH PROVISIONS AT INS KARDIP, KAMORTA
TRN :
550558
|
Contract Value :
47.07 Lacs
|
Agency Name :
Integrated Defence Staff
470
PETTY REPAIR MAINTENANCE TO INTERNAL AND EXTERNAL ELECTRICAL FITTINGS AND FIXTURES AND CERTAIN EnM ALLIED WORKS AT UAV NAVAL AIR ENCLAVE UNDER GE I NAVY PORBANDAR
TRN :
550325
|
Contract Value :
11.00 Lacs
|
Agency Name :
Military Engineer Services
