2291
Provision of Project office
TRN :
609691
|
Contract Value :
31.37 Lacs
|
Agency Name :
Military Engineer Services
2292
Procurement of Firewall UTM for Dulhasti Power Station
TRN :
605839
|
Contract Value :
4.17 Lacs
|
Agency Name :
National Hydroelectric Power Corporation Limited
2293
PROVISION OF KOTE, QM STORE, CLOTHING STORE AND ADDN/ ALTN TO BLDG NO. P-53 UNDER THE AOR OF AGE B&R RATNUCHAK MIL STN UNDER GE KALUCHAK.
TRN :
609877
|
Contract Value :
24.45 Lacs
|
Agency Name :
Military Engineer Services
2294
SPECIAL REPAIR OF LT PANEL, OH LINE ALONG WITH ALLIED WORKS AT ASC AND PROVN OF WATER SUPPLY AT KLP AND DEFI CEILING FANS UNDER GE NAGROTA.
TRN :
611311
|
Contract Value :
24.24 Lacs
|
Agency Name :
Military Engineer Services
2295
SPECIAL REPAIRS TO BLDG No T-08 (OFFRS MESS) OF INF BDE AT ZORAWAR LINES AT MIL STN SAMBA
TRN :
605028
|
Contract Value :
13.39 Lacs
|
Agency Name :
Military Engineer Services
2296
CLEANING OF OHT AND CERTAIN REPAIR TO
TRN :
619538
|
Contract Value :
8.17 Lacs
|
Agency Name :
Military Engineer Services
2297
Purchase of Temperature calibrator system for RTD OR DTTs
TRN :
605840
|
Contract Value :
17.49 Lacs
|
Agency Name :
National Hydroelectric Power Corporation Limited
2298
PROVN OF COVERED SHED WITH HARD STANDING AND ALLIED WORKS NEAR SAPPER ENCLAVE, CAR SHED AND HARD STANDING AT CWE
TRN :
617509
|
Contract Value :
27.70 Lacs
|
Agency Name :
Military Engineer Services
2299
PROVISION OF JCOs LIVING ACCN AND ALLIED INFRA FOR FD REGT AT TANGDHAR GARRISON & AT INF BN KULSURI TANGDHAR GARRISON AND PROVN OF WATER FACILITY WITH ALLIED INFRA FOR COMP PL AT REKHA-1, TANGDHAR GARRISON UNDER GE874 EWS
TRN :
605048
|
Contract Value :
27.15 Lacs
|
Agency Name :
Military Engineer Services
2300
ATTNEDING DAY TO DAY COMPLAINTS OF B/R WORKS UNDER GE (SOUTH) AKHNOOR.
"
TRN :
631852
|
Contract Value :
15.92 Lacs
|
Agency Name :
Military Engineer Services
