25561
Rate Enquiry of Consumable/Drugs and Allied for DGLP
TRN :
847886
|
Contract Value :
1.41 Lacs
|
Agency Name :
Ministry Of Defence
25562
Rate Enquiry of Consumable/Drugs and Allied for DGLP
TRN :
847885
|
Contract Value :
2.89 Lacs
|
Agency Name :
Ministry Of Defence
25563
Rate Enquiry of Medicines For ECHS
TRN :
847884
|
Contract Value :
1.88 Lacs
|
Agency Name :
Ministry Of Defence
25564
Rate Enquiry of Medicines For ECHS
TRN :
847883
|
Contract Value :
95.5 Thousand
|
Agency Name :
Ministry Of Defence
25565
Rate Enquiry of Medicines For ECHS
TRN :
847882
|
Contract Value :
41.2 Thousand
|
Agency Name :
Ministry Of Defence
25566
PROVIDING OF TWO TOILETS FOR STUDENT OFFRS AT IW DIV OF SC WG AT AWC UNDER GE (AWC) MHOW
TRN :
847880
|
Contract Value :
7.80 Lacs
|
Agency Name :
Military Engineer Services
25567
PROVISION OF PUMPHOUSE AND SUBSTATION FOR INFRASTRUCTURE FOR BASING OF P/8 I AIRCRAFT AT INS HANSA UNDER GE(NW) VASCO
TRN :
847873
|
Contract Value :
62.00 Lacs
|
Agency Name :
Military Engineer Services
25568
PROVISION OF INITIAL DEFICIANT SUMMER APPLIANCES AT SAUGOR STN UNDER GE SAUGOR. AND INITIAL DEFI OF ELECT GEYSER IN JCOs/OR MD ACCN AT AREA-II IN SAUGOR
TRN :
847872
|
Contract Value :
54.95 Lacs
|
Agency Name :
Military Engineer Services
25569
REPAIR AND MAINTENANCE OF WOODEN FURNITURE INCLUDING PAINTING OF STEEL FURNITURE FOR JAK LI RC SRINAGAR UNDER GE 970 EWS
TRN :
847870
|
Contract Value :
7.83 Lacs
|
Agency Name :
Military Engineer Services
25570
REPAIR AND MAINTENANCE OF WOODEN FURNITURE INCLUDING POLISHING UNDER GE 970 EWS
TRN :
847869
|
Contract Value :
9.90 Lacs
|
Agency Name :
Military Engineer Services
