1001
PROVISION OF 01 TOILET BLOCK AT 972 TPT COY ASC UNDER GE EAST CANTT 10
TRN :
728334
|
Contract Value :
11.35 Lacs
|
Agency Name :
Military Engineer Services
1002
maintenance and operation OF PASSENGER LIFTS AT MAP ACCN 349 JCOs OR AT ANAND PARBAT UNDER GE NORTH CANTT 10
TRN :
728339
|
Contract Value :
29.86 Lacs
|
Agency Name :
Military Engineer Services
1003
ADDITIONAL/ALTERATION OF 30 X MD OFFRS ACCN AT ARJAN VIHAR
TRN :
728363
|
Contract Value :
3.63 Crore
|
Agency Name :
Military Engineer Services
1004
PROVISION OF WEATHER PROOF EXTERIOR PAINT AFTER REMOVING EXISTING TREATMENT ON EXTERNAL SURFACES OF MES COVER BLDGS (PHASE-I), PROVISION OF ROLLER TYPE VENETIAN BLINDS TO CERTAIN ROOMS OF A BLOCK AT DESIDOC, CONSTRUCTION OF SINGLE STORY QRT GUARD LIV
TRN :
728366
|
Contract Value :
36.88 Lacs
|
Agency Name :
Military Engineer Services
1005
Printing of Registers
TRN :
728320
|
Contract Value :
3.19 Lacs
|
Agency Name :
Ministry Of Defence
1006
Procurement of Printer Cartridge
TRN :
728321
|
Contract Value :
3.44 Lacs
|
Agency Name :
Ministry Of Defence
1007
supply OF RAW MATERIAL
TRN :
728322
|
Contract Value :
5.64 Lacs
|
Agency Name :
Ministry Of Defence
1008
Purchase of Med Stores
TRN :
728323
|
Contract Value :
17.13 Lacs
|
Agency Name :
Ministry Of Defence
1009
procurement of Stationary items
TRN :
728324
|
Contract Value :
5.58 Lacs
|
Agency Name :
Ministry Of Defence
1010
Supply of Fruit fresh
TRN :
728325
|
Contract Value :
1.06 Crore
|
Agency Name :
Ministry Of Defence
