Tenders

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SN Title Start Date End Date Attachment
3951 WORK SERVICES FOR CREATION OF CRATERS AND FILLING UP AS PER RRS AT AF STATION BAREILLY 8661NIT_2.pdf
3952 REPAIR TO ALL TYPE OF WOODEN AND STEEL FURNITURE FOR RANGIA, HATTIGOR, TAMULPUR AND DARRANGA MILITARY STATION UNDER GE RANGIA 8574NIT_2.pdf
3953 GEJM-26/2022-23 NIT26_74.pdf
3954 CA No GE(H)-16/2022-23 : REPAIRS AND PAINTING / POLISHING TO ALL TYPES OF SERVICEABLE WOODEN FURNITURE AT HISAR MIL STN UNDER GE HISAR (Tender ID - 2022_MES_533853_1) Est Cost Rs 45.00 Lakh, Period - 270 Days, For more details refer www.defproc.gov.in NITGE16_4.pdf
3955 SPECIAL REPAIR OF BED/ CHARPOY/LMIRAH AGAINST SURVEYED OFF FURNITURE FOR OFFRS/ JCOS MD ACCN/ OTM ACCN UNDER GE (WEST) ALLAHABAD. NIT_8568.pdf
3956 REPAIR / REPLACEMENT OF OLD UNSV DB, MCB AND MCCBs WITH SUBMAIN WIRING AND METER BOX AT KALINA, MALAD AND KANDIVALI UNDER GE NORTH MUMBAI. (TENDER ID: 2022_MES_533967_1) 8986NIT_5.pdf
3957 CA No GE(H)-15/2022-23: REPAIR / RECANNING TO CHAIR DINING, VERANDAH, WRITING, EASY, STOOL DRESSING (CB) AND BIN SOILED LINEN AT HISAR MIL STN UNDER GE HISAR (Tender ID - 2022_MES_533842_1) Est Cost Rs 30.00 lakh, Period - 270 Days NITGE15_6.pdf
3958 REPAIR/REPLACEMENT OF FLOORING FALSE CEILING , PLASTERING ROOF AND CONNECTED ITEMS ETC UNDER AREA OF AGE B/R-II OF GE(EAST) AGRA 9480NIT.pdf
3959 REPAIR AND MAINT OF CENTRAL AC PLANT, PACKAGE AND WALK IN COOLER ETC ARMY AREA AT NEW CANTT UNDER GE (WEST) ALLAHABAD. NIT_8567.pdf
3960 REPAIR/ MAINT OF POWER DISTRIBUTION SYSTEM (ATC SUB STN, MAFI I AND II SUB STN, FMS SUB STN, LCA SUB STN,) AND CONNECTED ITEMS IN LCA AREA AT AF STN SULUR 8477NIT_5.pdf