30821
SUPPLY OF DEFPROC ECHS PAC 143/2019-20
TRN :
842884
|
Contract Value :
42.41 Lacs
|
Agency Name :
Ministry Of Defence
30822
SUPPLY OF DEFPROC/PAC/ECHS/102
TRN :
842883
|
Contract Value :
4.78 Lacs
|
Agency Name :
Ministry Of Defence
30823
SUPPLY OF DEFPROC/PAC/ECHS/107
TRN :
842882
|
Contract Value :
42.6 Thousand
|
Agency Name :
Ministry Of Defence
30824
PROVISION OF OP SHELTER WITH ALLIED FACILITIES AT 1 WING AF
TRN :
842880
|
Contract Value :
1.13 Crore
|
Agency Name :
Military Engineer Services
30825
WORK SERVICES FOR AIR CONDITIONING TO CERTAIN INFRASTRUCTURE FOR MLH AT AF STN GORAKHPUR
TRN :
842878
|
Contract Value :
54.41 Lacs
|
Agency Name :
Military Engineer Services
30826
Supply of Potato Fresh and Onion Fresh at Supply Depot ASC Fatehgarh within 48 hr of Placement of advance demand between 17 Jun 20 to 23 Jun 2020.
TRN :
842874
|
Contract Value :
1.03 Lacs
|
Agency Name :
Ministry Of Defence
30827
Supply of Fluoroscein Sodium
TRN :
842873
|
Contract Value :
6.60 Lacs
|
Agency Name :
Defence Research And Development Organisation
30828
REPAIR OF M7 RADIO UNIT ONBOARD ICGS SAMARTH
TRN :
842871
|
Contract Value :
3.57 Lacs
|
Agency Name :
Indian Coast Guard
30829
RENEWAL/REPLACEMENT OF BER FURNITURE AT AF STATION BHUJ
TRN :
842869
|
Contract Value :
28.20 Lacs
|
Agency Name :
Military Engineer Services
30830
SPECIAL REPAIR OF BLDG NO T-119 IN HRDC UNDER GE (SOUTH) UDHAMPUR
TRN :
842867
|
Contract Value :
26.31 Lacs
|
Agency Name :
Military Engineer Services
