1021
supply of Galvalume Sheet
TRN :
728675
|
Contract Value :
1.25 Crore
|
Agency Name :
Indian Oil Corporation Limited
1022
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
1023
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
1024
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
1025
ADDITIONAL/ALTERATION OF 30 X MD OFFRS ACCN AT ARJAN VIHAR
TRN :
728363
|
Contract Value :
3.63 Crore
|
Agency Name :
Military Engineer Services
1026
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
1027
Printing of Registers
TRN :
728320
|
Contract Value :
3.19 Lacs
|
Agency Name :
Ministry Of Defence
1028
Procurement of Printer Cartridge
TRN :
728321
|
Contract Value :
3.44 Lacs
|
Agency Name :
Ministry Of Defence
1029
supply OF RAW MATERIAL
TRN :
728322
|
Contract Value :
5.64 Lacs
|
Agency Name :
Ministry Of Defence
1030
Purchase of Med Stores
TRN :
728323
|
Contract Value :
17.13 Lacs
|
Agency Name :
Ministry Of Defence
