1051
Outsourcing services for maintenance and operation of water supply installations at Rajouri under GE 862 EWS
TRN :
726062
|
Contract Value :
26.50 Lacs
|
Agency Name :
Military Engineer Services
1052
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
1053
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
1054
SUPPLY OF ELECT PPR AND SANITARY ITEMS AND MISC ACCESSORIES FOR OP WKS SHELTERS
TRN :
738054
|
Contract Value :
9.98 Lacs
|
Agency Name :
Ministry Of Defence
1055
SUPPLY OF OP WKS MAINT ITEMS
TRN :
738056
|
Contract Value :
18.53 Lacs
|
Agency Name :
Ministry Of Defence
1056
SPECIAL REPAIR TO ROADS NEAR BLDG NO P-01 OF JDC AT SATWARI UNDER GE SATWARI
TRN :
771717
|
Contract Value :
14.16 Lacs
|
Agency Name :
Military Engineer Services
1057
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
1058
REPAIR TO CERTAIN OFFICE AND ADM BUILDINGS OF ARMY UNITS UNDER AGE (I) CIF (R) AT PALMA
TRN :
739240
|
Contract Value :
7.96 Lacs
|
Agency Name :
Military Engineer Services
1059
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
1060
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
