2871
REPAIR TO DRAINS CULVERTS FOOTPATHS AND ALLIED WORKS AT SHANKAR VIHAR UNDER AGE BR II (SOUTH) OF GE (SOUTH) DELHI CANTT-10
TRN :
645044
|
Contract Value :
9.91 Lacs
|
Agency Name :
Military Engineer Services
2872
REPAIR/ REPLACEMENT OF SEWER LINES AND MANHOLES AT SHANKAR VIHAR UNDER AGE B/R-II (SOUTH) OF GE (SOUTH) DELHI CANTT-10
TRN :
645089
|
Contract Value :
6.99 Lacs
|
Agency Name :
Military Engineer Services
2873
Tosted Soyabean and Vitain supplement
TRN :
645153
|
Contract Value :
2.18 Lacs
|
Agency Name :
Ministry Of Defence
2874
SUPPLY OF 02 X FRP TOILET BLOCK
TRN :
645157
|
Contract Value :
3.48 Lacs
|
Agency Name :
Ministry Of Defence
2875
Supply of Refined Iodised Salt
TRN :
645162
|
Contract Value :
37.08 Lacs
|
Agency Name :
Ministry Of Defence
2876
WELCOME MAINT OF OFFICERS MARRIED ACCN OF SANGLI APARTMENT UNDER GE NEW DELHI
TRN :
645073
|
Contract Value :
22.00 Lacs
|
Agency Name :
Military Engineer Services
2877
REPAIR REPLACEMENT OF SEWAGE LINES AND OTHER MISC WOKS FOR MD ACCN IN THE AREA OF AGE B R I UNDER GE NORTH DELHI CANTT 10
TRN :
653183
|
Contract Value :
14.55 Lacs
|
Agency Name :
Military Engineer Services
2878
REPAIR MAINT OF SUMMER APPLIANCES GEYSERS AND EXTERNAL ELECTRIFICATION WORK TO SECURITY POST WITH ATTACHED TOILET NEAR TCP NO 05 IN DEPOT AREA OF FOL DEPOT UNDER GE NORTH DELHI CANTT10
TRN :
653191
|
Contract Value :
8.41 Lacs
|
Agency Name :
Military Engineer Services
2879
LOCAL PURCHASE OF FRUIT FRESH
TRN :
652829
|
Contract Value :
6.58 Lacs
|
Agency Name :
Ministry Of Defence
2880
TERM CONTRACT FOR ARTIFICERS WORK IN ZONE-III AREA AT BASE HOSP DELHI CANTT UNDER GE E/M BASE HOSP DELHI CANTT -10
TRN :
644373
|
Contract Value :
23.72 Lacs
|
Agency Name :
Military Engineer Services
