2871
SUPPLY OF 02 X FRP TOILET BLOCK
TRN :
645157
|
Contract Value :
3.48 Lacs
|
Agency Name :
Ministry Of Defence
2872
Supply of Refined Iodised Salt
TRN :
645162
|
Contract Value :
37.08 Lacs
|
Agency Name :
Ministry Of Defence
2873
REPAIR TO SANITARY FITTINGS & CERTAIN PETTY REPAIR OF BRICK WORK, PLASTERING, TILING, FLOORING IN MD ACCN AT 54 ASP AF UNDER GE(P)AF GURGAON
"
TRN :
644942
|
Contract Value :
19.37 Lacs
|
Agency Name :
Military Engineer Services
2874
RESURFACING OF BITUMINOUS ROAD AND ROAD FURNITURE AT DIHAR LEH
TRN :
645014
|
Contract Value :
16.51 Lacs
|
Agency Name :
Military Engineer Services
2875
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
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
LOCAL PURCHASE OF FRUIT FRESH
TRN :
652829
|
Contract Value :
6.58 Lacs
|
Agency Name :
Ministry Of Defence
2878
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
2879
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
2880
Repair to flooring, plastering, joinery and certain misc work at DG NCC Camp in the AOR of AGE BR-III under GE (East) Delhi Cantt-10
TRN :
644464
|
Contract Value :
22.25 Lacs
|
Agency Name :
Military Engineer Services
