76681
Rate Enquiry of Consumable/Drugs and Allied for DGLP
TRN :
752993
|
Contract Value :
1.77 Lacs
|
Agency Name :
Ministry Of Defence
76682
Procurement of Disaster Relief Brick stores/eqpt for BEG & Centre, Kirkee
TRN :
752994
|
Contract Value :
18.82 Lacs
|
Agency Name :
Ministry Of Defence
76683
CONSTRUCTION OF LEFT OVER WORK OF SEWAGE TREATMENT PLANT (STP) FOR CENTRAL SEWAGE SCHEME FOR OTM ACCN AT JAK LI RC AT OLD AIR FIELD, SRINAGAR
TRN :
752958
|
Contract Value :
2.24 Crore
|
Agency Name :
Military Engineer Services
76684
Procurement Two coloured Force High Speed Digital Master Fully Automatic Duplicator for CIW, BEG & Centre, Kirkee
TRN :
752995
|
Contract Value :
9.74 Lacs
|
Agency Name :
Ministry Of Defence
76685
REPAIR / MAINTENANCE OF CRANES AT ESD KANKINARA UNDER GE (N) KOLKATA.
TRN :
752957
|
Contract Value :
18.06 Lacs
|
Agency Name :
Military Engineer Services
76686
Purchase of medical stores items major head 2076 minor head 110 D code head 421/01
TRN :
752996
|
Contract Value :
11.02 Lacs
|
Agency Name :
Ministry Of Defence
76687
Supply Of Stores
TRN :
752956
|
Contract Value :
80.6 Thousand
|
Agency Name :
Military Engineer Services
76688
REPAIR/MAINT OF INTERNAL WIRING IN ZONE-A AT MIL STN TALBEHAT
TRN :
752955
|
Contract Value :
6.89 Lacs
|
Agency Name :
Military Engineer Services
76689
Price Bid
TRN :
752997
|
Contract Value :
1.93 Lacs
|
Agency Name :
Ministry Of Defence
76690
REPAIR MAINT OF INTERNAL FINISHES AND MISC WORKS OF MAP JCO OR BLOCK AND KP QTR AND REPAIR REPLACEMENT FOR MISC BR WORKS AT OFFRS MD ACCN OUTSIDE FORT WILLIAM UNDER GE FW KOLKATA
TRN :
752954
|
Contract Value :
25.80 Lacs
|
Agency Name :
Military Engineer Services
