69181
PURCHASE OF EXPENDABLE MEDICAL STORES
TRN :
761733
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
69182
Supply of Medicines
TRN :
761732
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
69183
REPAIRS AND MAINTENANCE OF LIFTS AT AF STN UTARLAI
TRN :
761722
|
Contract Value :
4.93 Lacs
|
Agency Name :
Military Engineer Services
69184
PROVISION OF CENTRAL AC PLANT FOR 09 X ESRS (EQPT STRIPPING ROOM) AT ARMY AD COLLAGE AND DUCTABLE TYPE SPLIT AC AT 02XESR ROOM IN GOPALPUR MILITARY STATION
TRN :
761715
|
Contract Value :
87.22 Lacs
|
Agency Name :
Military Engineer Services
69185
PROVISION OF COMCEN BUILDING AT INS DWARKA OKHA.
TRN :
761712
|
Contract Value :
1.93 Crore
|
Agency Name :
Military Engineer Services
69186
RATE ENQUIRY FOR OUTSOURCING OF THE HUMAN RESOURCES AT COMMAND MILITARY DENTAL CENTRE (SWC) JAIPUR
TRN :
761697
|
Contract Value :
13.55 Lacs
|
Agency Name :
Ministry Of Defence
69187
REPAIR OF VEHICLE BA NO 16C-104296K (TATA XENON) OF GE (P) GANGTOK
TRN :
761677
|
Contract Value :
69.2 Thousand
|
Agency Name :
Military Engineer Services
69188
SPECIAL REPAIR/REPLACEMENT OF HOUSEHOLD WOODEN FURNIUTRE AGAINST CONDEMNED FURNITURE UNDER GE GUWAHATI
TRN :
761676
|
Contract Value :
15.46 Lacs
|
Agency Name :
Military Engineer Services
69189
Day to day repair and maintenance of quarter along with provision for shifting case at GM Unit, Argada Area for Period One Year
TRN :
761674
|
Contract Value :
6.59 Lacs
|
Agency Name :
Central Coalfields Limited
69190
Installations of one no new pump with motor for supply of water under Kumardhubi Colliery under water supply scheme, Mugma Area.
TRN :
761673
|
Contract Value :
11.33 Lacs
|
Agency Name :
Eastern Coal Fields Ltd.
