16011
ADDN/ALTN TO LIFTS AT ARMY HOSPITAL R AND R DELHI CANTT-10
TRN :
788779
|
Contract Value :
1.17 Crore
|
Agency Name :
Military Engineer Services
16012
REPAIR MAINTENANCE TO JOINERY, FLOOR, ROOF, SANITARY FITTINGS AND SEWAGE SYSTEM AT ASC CENTRE COLLEGE, ASMT, 49 MVH AND AT DOMLUR MARRIED ACCN UNDER GE CENTRAL
TRN :
788780
|
Contract Value :
21.79 Lacs
|
Agency Name :
Military Engineer Services
16013
TERM CONTRACT FOR ARTIFICERS AT MD ACCN OF SF, VNC VOC UNDER GE CENTRAL
TRN :
788781
|
Contract Value :
21.28 Lacs
|
Agency Name :
Military Engineer Services
16014
SPL REPAIR REPLACEMENT OF EXTERNAL WATER SUPPLY SYSTEM AT ASC CENTRE AND COLLEGE AND OTHER AREA UNDER GE CENTRAL
TRN :
788782
|
Contract Value :
8.86 Lacs
|
Agency Name :
Military Engineer Services
16015
GE/KHU-12/2020-21 SPECIAL REPAIR TO CERTAIN BLDGS AT KHUMBATHANG UNDER GE KHUMBATHANG
TRN :
788783
|
Contract Value :
19.09 Lacs
|
Agency Name :
Military Engineer Services
16016
PROCUREMENT OF ORD STORES
TRN :
788784
|
Contract Value :
9.47 Lacs
|
Agency Name :
Ministry Of Defence
16017
01 X OFFR LIVING SHELTER FY 2020-21 (JOB NO 4235/20-21) FOR DELIVERY AT KARCHAM, DISTRICT, (HP).
TRN :
788785
|
Contract Value :
16.93 Lacs
|
Agency Name :
Ministry Of Defence
16018
PROCUREMENT OF ORD STORES
TRN :
788786
|
Contract Value :
20.38 Lacs
|
Agency Name :
Ministry Of Defence
16019
Procurement of MT Items Through Local Purchase
TRN :
788787
|
Contract Value :
3.48 Lacs
|
Agency Name :
Ministry Of Defence
16020
Procurement of MT Spares Through Local Purchase
TRN :
788788
|
Contract Value :
5.74 Lacs
|
Agency Name :
Ministry Of Defence
