851
PROCUREMENT OF DRUGS AND CONSUMABLES
TRN :
735949
|
Contract Value :
7.31 Lacs
|
Agency Name :
Ministry Of Defence
852
supply of Solar Water Heaters
TRN :
735952
|
Contract Value :
19.10 Lacs
|
Agency Name :
Ministry Of Defence
853
SUPPLY OF ORD STORES
TRN :
735956
|
Contract Value :
9.84 Lacs
|
Agency Name :
Ministry Of Defence
854
SUPPLY OF ORD STORES
TRN :
735958
|
Contract Value :
9.25 Lacs
|
Agency Name :
Ministry Of Defence
855
Construction of Staging Hut With Toilet Block and Kitchen
TRN :
735971
|
Contract Value :
5.99 Lacs
|
Agency Name :
Ministry Of Defence
856
PROVISION OF GENERATOR SPARES AND MISC GOODS
TRN :
732060
|
Contract Value :
3.6 Thousand
|
Agency Name :
Ministry Of Defence
857
refilling of medical gases
TRN :
728594
|
Contract Value :
8.69 Lacs
|
Agency Name :
Babu Jagjivan Ram Memorial Hospital
858
REPAIR /REQUIRED FOR MAINT OF B VEH
TRN :
767415
|
Contract Value :
1.71 Lacs
|
Agency Name :
Military Engineer Services
859
REPAIR /REQUIRED FOR : MAINT OF ‘B’ VEH
TRN :
767416
|
Contract Value :
1.63 Lacs
|
Agency Name :
Military Engineer Services
860
REPAIR REPLACEMENT REROUTING OF UNSERVICEABLE LT CABLES WATER SUPPLY PIPE AND MISC CONNECTED ITEMS AT NICHOLSAN RANGE AND ALLIED AREA IN AGE U WATER SUPPLY NO III UNDER GE U WATER SUPPLY DELHI CANTT 10
TRN :
744324
|
Contract Value :
23.98 Lacs
|
Agency Name :
Military Engineer Services
