70011
SERVICE OF Water Bowser 5 KL FOR BAGRAKOTE MILITARY STATION
TRN :
760622
|
New Delhi - Delhi
Contract Value :
12.81 Lacs
|
Agency Name :
Ministry Of Defence
70012
SUPPLY OF STORES FOR UPGRADATION OF GYM AT CETP BATHINDA CANTT
TRN :
760620
|
Bathinda - Punjab
Contract Value :
5.12 Lacs
|
Agency Name :
Ministry Of Defence
70013
PROCUREMENT OF ITEMS OUT OF TECHNICALTRAINING INSTRUMENT AND EQUIPMENT GRANT
TRN :
760619
|
New Delhi - Delhi
Contract Value :
4.50 Lacs
|
Agency Name :
Ministry Of Defence
70014
PROCUREMENT OF ITEMS OUT OF ANNUAL CONTINGENT GRANT
TRN :
760618
|
New Delhi - Delhi
Contract Value :
10.90 Lacs
|
Agency Name :
Ministry Of Defence
70015
PROCUREMENT OF POTATO FRESH FOR THE PERIOD 01 APR 20 TO 15 APR 20.
TRN :
760617
|
Meerut - Uttar Pradesh
Contract Value :
4.76 Lacs
|
Agency Name :
Ministry Of Defence
70016
PROCUREMENT OF ONION FRESH FOR THE PERIOD 01 APR 20 TO 15 APR 20.
TRN :
760616
|
Meerut - Uttar Pradesh
Contract Value :
3.05 Lacs
|
Agency Name :
Ministry Of Defence
70017
WELCOME MAINT AND MISC B/R AND E/M WKS OF OFFRS MD ACCN IN SANGLI APARTMENT
TRN :
760613
|
New Delhi - Delhi
Contract Value :
38.00 Lacs
|
Agency Name :
Military Engineer Services
70018
PROVISION OF 750 KVA TRANSFORMER AND WATER SUPPLY FOR PROJECTION NCN SATELLITE DATA CENTRE AT NAVAL BASE KARWAR UNDER GE SB KARWAR
TRN :
760610
|
Karwar - Karnataka
Contract Value :
76.10 Lacs
|
Agency Name :
Military Engineer Services
70019
MANNING AND OPERATION OF WATER SUPPLY INSTALLATIONS AND CHLORINATION OF WATER SUPPLY AT FORT CANTT ALLAHABAD.
TRN :
760609
|
Allahabad - Uttar Pradesh
Contract Value :
21.50 Lacs
|
Agency Name :
Military Engineer Services
70020
OUTSOURCING FOR SERVICES OF WATER SUPPLY INSTALLATION AND DISTRIBUTION SYSTEM AT 217 TRANSIT CAMP PALCHAN
TRN :
760606
|
Kullu - Himachal Pradesh
Contract Value :
7.26 Lacs
|
Agency Name :
Military Engineer Services