51821
LOCAL PURCHASE OF MEDICINE
TRN :
808290
|
Contract Value :
14.25 Lacs
|
Agency Name :
Ministry Of Defence
51822
LOCAL PURCHASH OF MEDICINE
TRN :
808288
|
Contract Value :
5.12 Lacs
|
Agency Name :
Ministry Of Defence
51823
Rate Enquiry of Consumable/Drugs and Allied for DGLP
TRN :
808286
|
Contract Value :
96.1 Thousand
|
Agency Name :
Ministry Of Defence
51824
LOCAL PURCHASE OF POTATO , ONION AND BREAD AT SUPPLY DEPOT PITHORAGARH
TRN :
808285
|
Contract Value :
1.46 Lacs
|
Agency Name :
Ministry Of Defence
51825
LOCAL PURCHASE OF POULTRY ALIVE AT SUPPLY DEPOT PITHORAGARH
TRN :
808284
|
Contract Value :
1.16 Lacs
|
Agency Name :
Ministry Of Defence
51826
Procurement of Light Marker
TRN :
808283
|
Contract Value :
1.74 Lacs
|
Agency Name :
Central Purchase Organisation
51827
SPECIAL REPAIRS TO BUILDING NO T-74 AT AFS BEGUMPET
TRN :
808279
|
Contract Value :
36.20 Lacs
|
Agency Name :
Military Engineer Services
51828
REPAIR OF ROOF AND GI KITEK PIPES IN CERTAIN BUILDING AT SECTOR 31 UNDER 3 BRD GE (AF) MC CHANDIGARH
TRN :
808278
|
Contract Value :
34.24 Lacs
|
Agency Name :
Military Engineer Services
51829
CA NO GE SOUTH AMB 51 2019 2020 CERTAIN MISC REPAIRS TO DRAINS BOUNDARY PILLARS AND FENCING AND SEWAGE CLEANING ETC IN SOUTHERN ZONE UNDER GE SOUTH AMBALA CANTT
TRN :
808277
|
Contract Value :
26.03 Lacs
|
Agency Name :
Military Engineer Services
51830
Provision of 01 X Bore Well at FASF Patti under GE (West) Ferozepur Cantt
TRN :
808276
|
Contract Value :
21.62 Lacs
|
Agency Name :
Military Engineer Services
