37351
SUPPLY OF ORD STORES
TRN :
835082
|
Contract Value :
5.76 Lacs
|
Agency Name :
Ministry Of Defence
37352
SUPPLY OF ORD STORES
TRN :
835081
|
Contract Value :
3.75 Lacs
|
Agency Name :
Ministry Of Defence
37353
Supply of Potato Fresh and Onion Fresh at Supply Depot ASC Fatehgarh within 48 hr of Placement of advance demand between 10 Jun 20 to 16 Jun 2020.
TRN :
835078
|
Contract Value :
1.05 Lacs
|
Agency Name :
Ministry Of Defence
37354
REPAIRS TO APPROACH PATH, STONE PITCHING, PAVING AND PARKING SHEDS ETC IN AOP AREA UNDER AGE B/R LEKHANAGAR OF GE NASIK ROAD CAMP
TRN :
835076
|
Contract Value :
24.41 Lacs
|
Agency Name :
Military Engineer Services
37355
PROVISION OF CAR GARAGE FOR WARRANT RANKS (PHASE-II) AT BAMRAULI.
TRN :
835074
|
Contract Value :
42.64 Lacs
|
Agency Name :
Military Engineer Services
37356
SPECIAL REPAIRS TO SENIOR SAILOR BLOCK BLDG NO P-270 AT INHS DHANVANTARI AT MINNIEBAY
TRN :
835073
|
Contract Value :
37.85 Lacs
|
Agency Name :
Military Engineer Services
37357
REPAIRS TO FLOORING TO CERTAIN OTM ACCN IN AREA-I AT GRC KAMPTEE
TRN :
835072
|
Contract Value :
19.85 Lacs
|
Agency Name :
Military Engineer Services
37358
SPECIAL REPAIR TO ROAD FROM GD POST NO 23 TO GD POST NO 27 AT FAD BHARATPUR
TRN :
835070
|
Contract Value :
21.80 Lacs
|
Agency Name :
Military Engineer Services
37359
Procurement of Computer tablet with cover
TRN :
835092
|
Contract Value :
14.3 Thousand
|
Agency Name :
Ministry Of Defence
37360
PROVISION OF CREW ROOM AT AWC UNDER GE AWC MHOW.
TRN :
835094
|
Contract Value :
14.51 Lacs
|
Agency Name :
Military Engineer Services
