31271
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
31272
QUOTATION FOR COMPREHENSIVE ANNUAL MAINTENANCE CONTRACT for Photo Copiers Konika Minotla 554e (2 Nos), INSTALLED IN THE OFFICE OF CE (AF) BANGALORE
TRN :
835993
|
Contract Value :
NA
|
Agency Name :
Military Engineer Services
31273
PROVISION OF OP SHELTER WITH ALLIED FACILITIES AT 1 WING AF
TRN :
842880
|
Contract Value :
1.13 Crore
|
Agency Name :
Military Engineer Services
31274
SUPPLY OF DEFPROC/PAC/ECHS/107
TRN :
842882
|
Contract Value :
42.6 Thousand
|
Agency Name :
Ministry Of Defence
31275
Consultancy Services for preparation of Detailed Estimate for :Provision of OTM accn for 323 TRU at AFS Suryalanka
TRN :
835997
|
Contract Value :
19.9 Thousand
|
Agency Name :
Military Engineer Services
31276
SUPPLY OF DEFPROC/PAC/ECHS/102
TRN :
842883
|
Contract Value :
4.78 Lacs
|
Agency Name :
Ministry Of Defence
31277
SUPPLY OF DEFPROC ECHS PAC 143/2019-20
TRN :
842884
|
Contract Value :
42.41 Lacs
|
Agency Name :
Ministry Of Defence
31278
SUPPLY OF DEFPROC/ AFMRC/ 5252/2019
TRN :
842885
|
Contract Value :
6.49 Lacs
|
Agency Name :
Ministry Of Defence
31279
SUPPLY OF EPROC-NE/08/2019/
TRN :
842886
|
Contract Value :
3.11 Lacs
|
Agency Name :
Ministry Of Defence
31280
SUPPLY OF AFMRC/STE/DEFPROC/PAC201
TRN :
842887
|
Contract Value :
6.07 Lacs
|
Agency Name :
Ministry Of Defence
