27311
SUPPLY OF STORES FOR 05 ANTI ANE POST
TRN :
849353
|
New Delhi - Delhi
Contract Value :
15.45 Lacs
|
Agency Name :
Ministry Of Defence
27312
PURCHASE OF SPARES OF BMP-II/IIK/CMT/AAT,ENG T-72, ENG VT 72B, FRT WZT-2, VEH ARV-WZT-3
TRN :
849352
|
Pune - Maharashtra
Contract Value :
3.47 Lacs
|
Agency Name :
Ministry Of Defence
27313
Rate Enquiry of Dental Materials out of DGLP FUND
TRN :
849351
|
Jaipur - Rajasthan
Contract Value :
5.17 Lacs
|
Agency Name :
Ministry Of Defence
27314
ESTIMATE FOR CONSTRUCTION OF SHG WORK SHED UNDER DASPUR-II PANCHAYAT SAMITY AT FARIDPUR.
TRN :
849184
|
Medinipur - West Bengal
Contract Value :
12.49 Lacs
|
Agency Name :
District Magistrate
27315
Rate Enquiry of Consumable/Drugs and Allied for DGLP
TRN :
849350
|
Jaipur - Rajasthan
Contract Value :
1.30 Lacs
|
Agency Name :
Ministry Of Defence
27316
Rate Enquiry of Consumable/Drugs and Allied for DGLP
TRN :
849349
|
Jaipur - Rajasthan
Contract Value :
2.07 Lacs
|
Agency Name :
Ministry Of Defence
27317
Supply, Installation and Acceptance of Laptops
TRN :
849348
|
Bangalore - Karnataka
Contract Value :
42.86 Lacs
|
Agency Name :
Defence Research And Development Organisation
27318
SPECIAL REPAIRS TO STATION COMMUNITY HALL AT AIRFORCE STATION YELAHANKA
TRN :
849347
|
Bangalore - Karnataka
Contract Value :
12.55 Lacs
|
Agency Name :
Military Engineer Services
27319
PROVISION OF SPECIAL REPAIR/REPLACEMENT OF FURNITURE AGAINST SVY BD UNDER GE (NORTH) AKHNOOR
TRN :
849346
|
Akhnoor - Jammu And Kashmir
Contract Value :
18.82 Lacs
|
Agency Name :
Military Engineer Services
27320
SPECIAL REPAIRS TO DUCTING INSTALLATION TO PACKAGE TYPE AC PLANT AND CONNECTED WORKS IN MEDIA HALL AT AF STN YELAHANKA
TRN :
849344
|
Bangalore - Karnataka
Contract Value :
7.04 Lacs
|
Agency Name :
Military Engineer Services
