301
SUPPLY OF VEG AND FRUIT FRESH AT 28 WING AF HINDON AIR FORCE STN GRTC CHANDINAGAR AND 2228 SQN AF NARELA FOR THE PERIOD
TRN :
612699
|
Contract Value :
38.94 Lacs
|
Agency Name :
Ministry Of Defence
302
MAINT AND MISC CIVIL REPAIR WORKS IN CERTAIN BUILDINGS OF SEC-28D AND 29D AT FAFA ACCN UNDER GE CHANDIGARH.
TRN :
616723
|
Contract Value :
12.00 Lacs
|
Agency Name :
Military Engineer Services
303
MAINT AND MISC CIVIL REPAIR WORKS IN CERTAIN BUILDINGS OF MD AND OTM ACCN AT HALLOMAJRA UNDER GE CHANDIGARH.
TRN :
616724
|
Contract Value :
12.00 Lacs
|
Agency Name :
Military Engineer Services
304
REPAIR TO PATHS, BERMS, RETAINING WALLS AND DRAINS AT MIL STATION NAHAN UNDER GE CHANDIGARH.
TRN :
616725
|
Contract Value :
15.00 Lacs
|
Agency Name :
Military Engineer Services
305
REPAIR TO ROOFING, SUNKEN FLOORING, SANITARY AND PUUMBING WORKS TO CERTAIN BLDGS AT N, K AREA, HALLOMAJRA AND SF ACCN AT SECTOR 28/29D UNDER GE CHANDIGARH.
TRN :
616726
|
Contract Value :
20.00 Lacs
|
Agency Name :
Military Engineer Services
306
MAINT AND MISC REPAIR WORKS IN CERTAIN BUILDINGS AT N AREA UNDER GE CHANDIGARH.
TRN :
616727
|
Contract Value :
30.00 Lacs
|
Agency Name :
Military Engineer Services
307
REPAIR TO DRAIN, PATH, FENCING AND COMPOUND WALL IN HALLOMANJRA, K AREA, N AREA AND SECTOR 28 AND 29 UNDER GE CHANDIGARH.
TRN :
616728
|
Contract Value :
40.00 Lacs
|
Agency Name :
Military Engineer Services
308
PERIODICAL SERVICES AND CERTAIN MAINTENANCE REPAIRS TO OTM AND MD ACCN BLDGS OF HQ CE CZ, GE CTL AND GE CHANDIGARH UNDER GE CHANDIGARH.
TRN :
616734
|
Contract Value :
49.50 Lacs
|
Agency Name :
Military Engineer Services
309
REPAIRS TO RETAINING WALL, ROAD SIDE PARAPET WALL AND SECURITY FENCING, SEWAGE LINE, CLEANING OF SEPTIC TANKS, CAMOUFLAGE PAINTING ETC AT AF STN KASAULI
TRN :
626272
|
Contract Value :
20.65 Lacs
|
Agency Name :
Military Engineer Services
310
REPAIR TO ELECTRICAL WIRING, GEYSER FANS AND FITMENT ETC AT AF STN BARWALA
TRN :
626275
|
Contract Value :
5.93 Lacs
|
Agency Name :
Military Engineer Services
