981
Rate Enquiry of Consumable/Drugs and Allied for DGLP
TRN :
731958
|
Contract Value :
2.16 Lacs
|
Agency Name :
Ministry Of Defence
982
Procurement of ORD Items Through Local Purchase
TRN :
731960
|
Contract Value :
46.56 Lacs
|
Agency Name :
Ministry Of Defence
983
Procurement of ORD Items Thorugh Local
TRN :
731961
|
Contract Value :
13.13 Lacs
|
Agency Name :
Ministry Of Defence
984
Printing of training certificates, training charts and training handouts
TRN :
731962
|
Contract Value :
5.00 Lacs
|
Agency Name :
Ministry Of Defence
985
supply of Consumable/Drugs and Allied for DGLP
TRN :
731963
|
Contract Value :
1.84 Lacs
|
Agency Name :
Ministry Of Defence
986
Supply and Installation of water supply scheme
TRN :
731964
|
Contract Value :
25.00 Lacs
|
Agency Name :
Ministry Of Defence
987
Purchase OF Radiator Sheet
TRN :
731965
|
Contract Value :
2.18 Lacs
|
Agency Name :
Ministry Of Defence
988
Purchase Of TCRB
TRN :
731966
|
Contract Value :
19.22 Lacs
|
Agency Name :
Ministry Of Defence
989
REPAIR/ REPLACEMENT OF AC, REFRIGERATION, WATER COOLER AND GEYSERS AT DEAL UNDER GE (I) RND
TRN :
731979
|
Contract Value :
4.37 Lacs
|
Agency Name :
Military Engineer Services
990
REPAIR AND REPLACEMENT OF DEFECTIVE PARTS IN BLOCK NO -P-60 AND P-63 (08 AND 13 PASSENGER LIFT) INSTALLED AT BAIRD PLACE UNDER GE(U) P AND M DELHI CANTT - 10.
TRN :
767417
|
Contract Value :
1.11 Lacs
|
Agency Name :
Military Engineer Services
