4001
Supply of Expendable Medical Stores
TRN :
861846
|
Contract Value :
9.91 Lacs
|
Agency Name :
Ministry Of Defence
4002
PROVN OF SHEDS, ADDN/ALTN TO BLDG NO SP-137 AND ADDN / ALTN TO TOILET AT SNCOs MESS AND PROVN OF CHAIN LINK FENCING AT VARIOUS LOCATIONS AT AF STN LAITKOR PEAK UNDER GE (I) (AF) SHILLONG
TRN :
861845
|
Contract Value :
25.56 Lacs
|
Agency Name :
Military Engineer Services
4003
PROVISION OF 144 NUMBERS OF SAILORS MARRIED ACCOMMODATION AT VISAKHAPATNAM
TRN :
861844
|
Contract Value :
44.50 Crore
|
Agency Name :
Military Engineer Services
4004
supply of DRUGS AND CONSUMABLES
TRN :
861843
|
Contract Value :
1.17 Lacs
|
Agency Name :
Ministry Of Defence
4005
supply of DRUGS AND CONSUMABLES
TRN :
861842
|
Contract Value :
10.88 Lacs
|
Agency Name :
Ministry Of Defence
4006
supply of Medicines For ECHS
TRN :
861841
|
Contract Value :
10.52 Lacs
|
Agency Name :
Ministry Of Defence
4007
PROVN OF AF SHARE OF WORKS FOR MAFI-II PROJECT AT AF STN SRINAGAR
TRN :
861839
|
Contract Value :
8.33 Crore
|
Agency Name :
Military Engineer Services
4008
Procurement of flood fighting materials (Geo-Textile Bag) for Water Resources Department for the year 2022-23 (Zone-2)
TRN :
861763
|
Contract Value :
1.97 Crore
|
Agency Name :
Water Resources Department
4009
PROVISION OF EXTERNAL SERVICES FOR AMS AT AF STN PHALODI
TRN :
861837
|
Contract Value :
27.99 Crore
|
Agency Name :
Military Engineer Services
4010
Procurement of flood fighting materials (Geo-Textile Bag) for Water Resources Department for the year 2022-23 (Zone-1)
TRN :
861764
|
Contract Value :
1.97 Crore
|
Agency Name :
Water Resources Department
