1001
PROCUREMENT OF FURNITURE ITEMS
TRN :
728326
|
Contract Value :
5.55 Lacs
|
Agency Name :
Ministry Of Defence
1002
Procurement of Floor Mat with HAWS Logo
TRN :
728327
|
Contract Value :
3.82 Lacs
|
Agency Name :
Ministry Of Defence
1003
Procurement of 48x Kero Heaters and 22x Heat Kings
TRN :
728328
|
Contract Value :
15.53 Lacs
|
Agency Name :
Ministry Of Defence
1004
Procurement of Conveyor Belt at Supply Company ASC Jodhpur for the period 01 Dec to 15 Dec 18
Earnest Money : Nil
Contract No : 1005/DCG/Q
"
TRN :
728317
|
Contract Value :
4.70 Lacs
|
Agency Name :
Ministry Of Defence
1005
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
1006
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
1007
ADDITIONAL/ALTERATION OF 30 X MD OFFRS ACCN AT ARJAN VIHAR
TRN :
728363
|
Contract Value :
3.63 Crore
|
Agency Name :
Military Engineer Services
1008
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
1009
Renovation of Gents Toilet work
TRN :
728985
|
Contract Value :
10.00 Lacs
|
Agency Name :
Revenue Department
1010
Procurement of Ear Tags and Ear Tag Applicator for Small and Large Animals
TRN :
729021
|
Contract Value :
209.34 Crore
|
Agency Name :
National Agricultural Cooperative Marketing Federation Of India Limited
