26121
PURCHASE OF EXPENDABLE MEDICAL STORES
TRN :
847888
|
Contract Value :
8.90 Lacs
|
Agency Name :
Ministry Of Defence
26122
PURCHASE OF EXPENDABLE MEDICAL STORES
TRN :
847887
|
Contract Value :
9.36 Lacs
|
Agency Name :
Ministry Of Defence
26123
Rate Enquiry of Consumable/Drugs and Allied for DGLP
TRN :
847886
|
Contract Value :
1.41 Lacs
|
Agency Name :
Ministry Of Defence
26124
Rate Enquiry of Consumable/Drugs and Allied for DGLP
TRN :
847885
|
Contract Value :
2.89 Lacs
|
Agency Name :
Ministry Of Defence
26125
Rate Enquiry of Medicines For ECHS
TRN :
847884
|
Contract Value :
1.88 Lacs
|
Agency Name :
Ministry Of Defence
26126
Rate Enquiry of Medicines For ECHS
TRN :
847883
|
Contract Value :
95.5 Thousand
|
Agency Name :
Ministry Of Defence
26127
Rate Enquiry of Medicines For ECHS
TRN :
847882
|
Contract Value :
41.2 Thousand
|
Agency Name :
Ministry Of Defence
26128
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
26129
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
26130
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
