26281
REPAIR AND MAINTENANCE OF STEEL FURNITURE INCLUDING PAINTING OF CERTAIN ITEMS OF FURNITURE UNDER GE 970 EWS
TRN :
847868
|
Contract Value :
10.00 Lacs
|
Agency Name :
Military Engineer Services
26282
REPAIR AND MAINTENANCE OF WOODEN FURNITURE INCLUDING POLISHING UNDER GE 970 EWS
TRN :
847869
|
Contract Value :
9.90 Lacs
|
Agency Name :
Military Engineer Services
26283
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
26284
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
26285
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
26286
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
26287
Rate Enquiry of Medicines For ECHS
TRN :
847882
|
Contract Value :
41.2 Thousand
|
Agency Name :
Ministry Of Defence
26288
Rate Enquiry of Medicines For ECHS
TRN :
847883
|
Contract Value :
95.5 Thousand
|
Agency Name :
Ministry Of Defence
26289
Rate Enquiry of Medicines For ECHS
TRN :
847884
|
Contract Value :
1.88 Lacs
|
Agency Name :
Ministry Of Defence
26290
Rate Enquiry of Consumable/Drugs and Allied for DGLP
TRN :
847885
|
Contract Value :
2.89 Lacs
|
Agency Name :
Ministry Of Defence
