43051
Supply of Carbonated Soft Drink at Sri Ganganagar Military Station
TRN :
828018
|
Jaipur - Rajasthan
Contract Value :
6.10 Lacs
|
Agency Name :
Military Engineer Services
43052
Supply of Lime Based Soft Drink at Suratgarh Military Station
TRN :
828017
|
Suratgarh - Rajasthan
Contract Value :
5.00 Lacs
|
Agency Name :
Military Engineer Services
43053
Supply of Drugs/Medicines
TRN :
828016
|
New Delhi - Delhi
Contract Value :
1.08 Crore
|
Agency Name :
Military Engineer Services
43054
UPGRADATION OF COMPUTER TRAINING LAB
TRN :
828015
|
Nasikcity - Maharashtra
Contract Value :
19.98 Lacs
|
Agency Name :
Ministry Of Defence
43055
Special Repair Rewinding of alternator of 500 KVA DG Set at AF Stn Carnicobar
TRN :
828013
|
Car Nicobar - Andaman And Nicobar Islands
Contract Value :
5.84 Lacs
|
Agency Name :
Military Engineer Services
43056
REPAIR MAINTENANCE OF RUNWAY LINKS TAXI TRACK JOINT FILLING COLD EMULTION PATCH REPAIR WIND SOAK DGM RTM ETC AT AF STN BAMRAULI
TRN :
828012
|
Allahabad - Uttar Pradesh
Contract Value :
41.93 Lacs
|
Agency Name :
Military Engineer Services
43057
ADDITION/ ALTERATION OF VARIOUS HABS OF ASD-23 HANGAR AT AF STATION OJHAR
TRN :
828011
|
Nasikcity - Maharashtra
Contract Value :
2.82 Crore
|
Agency Name :
Military Engineer Services
43058
PROCUREMENT OF GENERATOR TEST RIG
TRN :
827988
|
Midnapur - West Bengal
Contract Value :
52.12 Lacs
|
Agency Name :
Air India Limited
43059
PROCUREMENT OF 8KW SMPS ALONG WITH 4KW SPARE MODULE
TRN :
827989
|
Shillong - Meghalaya
Contract Value :
3.74 Lacs
|
Agency Name :
Air India Limited
43060
PROCUREMENT OF FUEL TEST SET(PART NO-0503KQC-01)
TRN :
827990
|
Medinipur - West Bengal
Contract Value :
1.71 Lacs
|
Agency Name :
Air India Limited
