25771
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 :
849695
|
Contract Value :
54.95 Lacs
|
Agency Name :
Military Engineer Services
25772
PROVISION OF PUMPHOUSE AND SUBSTATION FOR INFRASTRUCTURE
TRN :
849696
|
Contract Value :
62.00 Lacs
|
Agency Name :
Military Engineer Services
25773
PROVISION OF TWO TOILETS FOR STUDENT OFFRS AT IW DIV OF SC WG AT AWC UNDER GE (AWC) MHOW
TRN :
849703
|
Contract Value :
7.80 Lacs
|
Agency Name :
Military Engineer Services
25774
Rate Enquiry of Medicines For ECHS
TRN :
849706
|
Contract Value :
41.2 Thousand
|
Agency Name :
Ministry Of Defence
25775
Rate Enquiry of Medicines For ECHS
TRN :
849707
|
Contract Value :
95.5 Thousand
|
Agency Name :
Ministry Of Defence
25776
Rate Enquiry of Medicines For ECHS
TRN :
849708
|
Contract Value :
1.88 Lacs
|
Agency Name :
Ministry Of Defence
25777
Rate Enquiry of Consumable/Drugs and Allied for DGLP
TRN :
849709
|
Contract Value :
2.89 Lacs
|
Agency Name :
Ministry Of Defence
25778
Rate Enquiry of Consumable/Drugs and Allied for DGLP
TRN :
849710
|
Contract Value :
1.41 Lacs
|
Agency Name :
Ministry Of Defence
25779
PURCHASE OF EXPENDABLE MEDICAL STORES
TRN :
849711
|
Contract Value :
9.36 Lacs
|
Agency Name :
Ministry Of Defence
25780
PURCHASE OF EXPENDABLE MEDICAL STORES
TRN :
849712
|
Contract Value :
8.90 Lacs
|
Agency Name :
Ministry Of Defence
