26081
Rate Enquiry of Medicines For ECHS
TRN :
847882
|
Contract Value :
41.2 Thousand
|
Agency Name :
Ministry Of Defence
26082
Rate Enquiry of Medicines For ECHS
TRN :
847883
|
Contract Value :
95.5 Thousand
|
Agency Name :
Ministry Of Defence
26083
Rate Enquiry of Medicines For ECHS
TRN :
847884
|
Contract Value :
1.88 Lacs
|
Agency Name :
Ministry Of Defence
26084
Rate Enquiry of Consumable/Drugs and Allied for DGLP
TRN :
847885
|
Contract Value :
2.89 Lacs
|
Agency Name :
Ministry Of Defence
26085
Rate Enquiry of Consumable/Drugs and Allied for DGLP
TRN :
847886
|
Contract Value :
1.41 Lacs
|
Agency Name :
Ministry Of Defence
26086
PURCHASE OF EXPENDABLE MEDICAL STORES
TRN :
847887
|
Contract Value :
9.36 Lacs
|
Agency Name :
Ministry Of Defence
26087
PURCHASE OF EXPENDABLE MEDICAL STORES
TRN :
847888
|
Contract Value :
8.90 Lacs
|
Agency Name :
Ministry Of Defence
26088
Supply Of Solar Power Plant .
TRN :
847889
|
Contract Value :
17.74 Lacs
|
Agency Name :
Ministry Of Defence
26089
PROVN OF ISOLATION TRANSFORMERS AT VARIOUS LOCATIONS IN TECHNICAL AREA AT AF STN NAL
TRN :
847893
|
Contract Value :
34.93 Lacs
|
Agency Name :
Military Engineer Services
26090
SPECIAL REPAIRS TO HT/LT LINES OF ELETRICITY DISTRIBUTION NETWORK, OVERHEAD TANK AND TUBE WELL NO 2 INCLUDING OTHER CONNECTING ITEMS AT SITE III (BAKNAUR) AT AIR FORCE STATION AMBALA UNDER GE AIR FORCE AMBALA
TRN :
847895
|
Contract Value :
68.48 Lacs
|
Agency Name :
Military Engineer Services
