31081
REPAIR / MAINTENANCE OF HT DISTRIBUTION SYSTEM AND OTHER ALLIED WORKS AT FATEHGARH CANTT
TRN :
842865
|
Contract Value :
12.60 Lacs
|
Agency Name :
Military Engineer Services
31082
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
31083
RENEWAL/REPLACEMENT OF BER FURNITURE AT AF STATION BHUJ
TRN :
842869
|
Contract Value :
28.20 Lacs
|
Agency Name :
Military Engineer Services
31084
REPAIR OF M7 RADIO UNIT ONBOARD ICGS SAMARTH
TRN :
842871
|
Contract Value :
3.57 Lacs
|
Agency Name :
Indian Coast Guard
31085
Supply of Fluoroscein Sodium
TRN :
842873
|
Contract Value :
6.60 Lacs
|
Agency Name :
Defence Research And Development Organisation
31086
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
31087
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
31088
PROVISION OF OP SHELTER WITH ALLIED FACILITIES AT 1 WING AF
TRN :
842880
|
Contract Value :
1.13 Crore
|
Agency Name :
Military Engineer Services
31089
SUPPLY OF DEFPROC/PAC/ECHS/107
TRN :
842882
|
Contract Value :
42.6 Thousand
|
Agency Name :
Ministry Of Defence
31090
SUPPLY OF DEFPROC/PAC/ECHS/102
TRN :
842883
|
Contract Value :
4.78 Lacs
|
Agency Name :
Ministry Of Defence
