2861
REPAIR REPLACEMENT OF LT NETWORK SYSTEM INCL LT OH LINE ELECT DISTRIBUTION SYSTEM CONNECTED ITEMS AT SMS UNDER GE 970 EWS
TRN :
550391
|
Contract Value :
10.00 Lacs
|
Agency Name :
Military Engineer Services
2862
REPAIR CLEANING OF SEWAGE LINES SEPTIC TANK SOAKAGE WELL AND TRAPS ETC AT JAK LI RC SRINAGAR
TRN :
550392
|
Contract Value :
11.00 Lacs
|
Agency Name :
Military Engineer Services
2863
REPAIR AND MAINT OF LT NETWORK SYSTEM INCL LT PANEL ETC AND MAINT REPAIR REPLACEMENT OF FLOOD SECURITY STREET LIGHTS AND MISC WORK AT SONAMARG HAFT CHINAR GUND AND TATTOO GROUND UNDER GE 970 EWS
TRN :
550393
|
Contract Value :
15.00 Lacs
|
Agency Name :
Military Engineer Services
2864
PROVN OF HIGH MAST LIGHT AND CERTAIN SANCTIONED WORKS AT HAFT CHINAR UNDER GE970EWS.
TRN :
550394
|
Contract Value :
21.00 Lacs
|
Agency Name :
Military Engineer Services
2865
OUTSOURCING FOR MANNING AND OPERATION OF AC PLANTS AND HOT WATER PLANT AT AF STN AWANTIPUR
TRN :
550368
|
Contract Value :
16.92 Lacs
|
Agency Name :
Military Engineer Services
2866
Repair/ renovation and raising the height of security wall by concertina coil around KV No 1 Udhampur, under GE (North) Udhampur
TRN :
549742
|
Contract Value :
24.85 Lacs
|
Agency Name :
Military Engineer Services
2867
Purchase of Printer Cartridges/Toner for Sewa-II Power Station
TRN :
550539
|
Contract Value :
4.57 Lacs
|
Agency Name :
National Hydroelectric Power Corporation Limited
2868
ADDN/ALTR TO BUILDING NO T-305 AT SILA GARRISON
TRN :
549768
|
Contract Value :
5.10 Lacs
|
Agency Name :
Military Engineer Services
2869
NIT-46 of 2018-19 REPAIR TO CERTAIN ROADS AND CONVOY GROUND OF TRANSIT CAMP RAMBAN AND BANIHAL UNDER GE (I) 873 EWS
TRN :
550370
|
Contract Value :
26.93 Lacs
|
Agency Name :
Military Engineer Services
2870
SPL REPAIR TO PERIMETER SECURITY LIGHTS AT SILA GRN UNDER AGE(I)CIF(U).
TRN :
549723
|
Contract Value :
5.53 Lacs
|
Agency Name :
Military Engineer Services
