36271
Job Work required for repair to TATA 207 DI EX Vehicle BA No 10 C 089072 K GE (AF) Lohegaon
TRN :
577012
|
Contract Value :
68.4 Thousand
|
Agency Name :
Military Engineer Services
36272
Job Work required for repair to maruti gypsy BA No 00 B 72820 X of GE (AF) Lohegaon
TRN :
577014
|
Contract Value :
58.9 Thousand
|
Agency Name :
Military Engineer Services
36273
PROCUREMENT OF MT STORES FOR LOCAL PURCHASE
TRN :
600089
|
Contract Value :
10.44 Lacs
|
Agency Name :
Ministry Of Defence
36274
PROCUREMENT OF MT STORES FOR LOCAL PURCHASE
TRN :
600091
|
Contract Value :
12.15 Lacs
|
Agency Name :
Ministry Of Defence
36275
PROCUREMENT OF MT STORES FOR LOCAL PURCHASE
TRN :
600096
|
Contract Value :
9.46 Lacs
|
Agency Name :
Ministry Of Defence
36276
repair/replacement servicing of 25 KW SFC installed at EW Lab at 2 Wing AF Stn Pune
TRN :
577392
|
Contract Value :
1.80 Lacs
|
Agency Name :
Military Engineer Services
36277
Procurement of stationery items against office contingency & printing and stationery
TRN :
577393
|
Contract Value :
32.7 Thousand
|
Agency Name :
Military Engineer Services
36278
Procurement of stationery items against office contingency & printing and stationery
TRN :
577394
|
Contract Value :
32.7 Thousand
|
Agency Name :
Military Engineer Services
36279
Procurement of stationery items against office contingency & printing and stationery
TRN :
577395
|
Contract Value :
32.7 Thousand
|
Agency Name :
Military Engineer Services
36280
Provn of executive desk with top panel for sth security officer Make Methodex Reva at AF Stn Pune and Provn of visitors chairs Qty-2 for Stn Security Officers Office Methodex- Vogue-Vi at AF Stn Pune
TRN :
577389
|
Contract Value :
50.0 Thousand
|
Agency Name :
Military Engineer Services
