1. GE/ASR-34/2018-19
AMOUNT RS. 30,00,000
CERTAIN
REPAIR TO OTM/MD ACCN OF FD REGT, SUB GP, MCO DET, DPDO AMD PERIODICAL SERVICES
TO MARRIED AND OTM ACCN AT GG FORT AT AMRITSAR CANTT
2.
GE/ASR-50/2018-19
AMOUNT RS. 30,00,000
CERTAIN REPAIR
TO MD OFFICERS ACCN OF AOR OF GE AMRITSAR UNDER AGE B/R-II AT AMRITSAR CANTT
24-Sep-2018
04:00 PM
3.
GE/ASR-52/2018-19
AMOUNT RS. 20,00,000
CERTAIN REPAIR
TO ECHS, OTM ACCN VALLAH, MDC, TARN TARAN, STATION HQ AND OTHER OTM ACCN AT
AMRITSAR CANTT
24-Sep-2018
04:00 PM
4.
80940/E8
2017_MES_117873_2
AMOUNT RS. 17,13,00,000
PROVN OF OTM ACCN FOR ARTY BDE WKSP AT AMRITSAR
CANTT
5.
GE KPT-22/2018-19
AMOUNT RS. 20,00,000
Certain Misc Repairs works to Drain, Fencing,
Boundary walls, paths, Garbage binns maintenance including periodical services
to E/M installations at Mil Stn Beas and Jandiala Guru under GE Kapurthala
AMOUNT RS. 43,00,000
CERTAIN B/R REPAIRS TO OTM ACCN OF UNIT 1, 2, 4, 2
ASD (23 FAD) AREA AND MD ACCN SURI ENCLAVE AT MIL STN BEAS UNDER GE KAPURTHALA
