5371
DAY TO DAY MAINTENCE AND REWIRING OF CERTAIN BLDG AND REPAIR/ MAINTENANCE OF PUMPS AND MOTORS INCLUDING ALLIED WORKS AT EBS AND BHOJRAJ AT HISAR MIL STN UNDER GE (WEST) HISAR
TRN :
861744
|
Contract Value :
7.89 Lacs
|
Agency Name :
Military Engineer Services
5372
AUGMENTATION AND UPGRADATION OF WATER SUPPLY SCHEME AT MATHURA
TRN :
861719
|
Contract Value :
2.05 Crore
|
Agency Name :
Military Engineer Services
5373
PROCUREMENT OF TRAP CLAY PIGEON
TRN :
861745
|
Contract Value :
1.41 Lacs
|
Agency Name :
Ministry Of Defence
5374
TERM CONTRACT FOR ARTIFICER WORKS AT DAD PANCHWATI COMPLEX IN THE AOR OF AGE BR SP MARG UNDER GE NEW DELHI
TRN :
861686
|
Contract Value :
11.19 Lacs
|
Agency Name :
Military Engineer Services
5375
SUPPLY OF 04 Port USB to serial Converter with Accessories
TRN :
861746
|
Contract Value :
3.48 Lacs
|
Agency Name :
Defence Research And Development Organisation
5376
Work package for Configuration, Operation and Maintenance of the L and S Band tracking antennae systems at NFTC as per enclosed Scope of Work
TRN :
861747
|
Contract Value :
40.00 Lacs
|
Agency Name :
Defence Research And Development Organisation
5377
Rate Enquiry of Medicines For ECHS
TRN :
861748
|
Contract Value :
3.10 Lacs
|
Agency Name :
Ministry Of Defence
5378
PROVISION OF EXTERNAL SERVICES FOR PROJECT NFS AT AF STATION KALAIKUNDA UNDER GE (AF) KALAIKUNDA
TRN :
861718
|
Contract Value :
46.30 Lacs
|
Agency Name :
Military Engineer Services
5379
Rate Enquiry of Medicines For ECHS
TRN :
861749
|
Contract Value :
1.69 Lacs
|
Agency Name :
Ministry Of Defence
5380
LOCAL PURCHASE OF MEDICINES
TRN :
861750
|
Contract Value :
6.30 Lacs
|
Agency Name :
Ministry Of Defence
