2971
Procurement of Medicine
TRN :
620930
|
Contract Value :
19.74 Lacs
|
Agency Name :
Ministry Of Defence
2972
SUPPLY OF MISC ITEMS FOR MAINTENANCE OF OP WKS ASSETS
TRN :
620933
|
Contract Value :
20.40 Lacs
|
Agency Name :
Ministry Of Defence
2973
SUPPLY OF EXPENDABLE STORE (FOUR ITEMS)
TRN :
620934
|
Contract Value :
1.71 Lacs
|
Agency Name :
Ministry Of Defence
2974
Procurement of two items for tank T-90
TRN :
620935
|
Contract Value :
39.5 Thousand
|
Agency Name :
Ministry Of Defence
2975
SUPPLY OF SPARES (03 ITEMS) REQUIRED FOR
TRN :
620936
|
Contract Value :
23.2 Thousand
|
Agency Name :
Ministry Of Defence
2976
Laying and jointing of different size of GI pipe line work source work construction of CWR and other appurtenant works for KANSWALI KODARI WATER SUPPLY SCHEME of block Sahaspur District Dehradun
TRN :
618734
|
Contract Value :
2.06 Crore
|
Agency Name :
Ministry Of Defence
2977
SUPPLY OF CONSTRUCTION MATERIAL FOR 1 X OFFR JCOs LIVING 1 X COOK HOUSE DINING HALL AND 1 X LARGE SIZE LIVING SHELTER
TRN :
620218
|
Contract Value :
9.52 Lacs
|
Agency Name :
Ministry Of Defence
2978
OUTSOURCING OF TRACTOR TROLLEY FOR GARBAGE LIFTING
TRN :
621789
|
Contract Value :
8.46 Lacs
|
Agency Name :
Ministry Of Defence
2979
SHELTER WORK
TRN :
620232
|
Contract Value :
40.93 Lacs
|
Agency Name :
Ministry Of Defence
2980
REPAIR OF VISION DEVICE TNPA-65 A, PART NO AU3.895.053 FOR OVERHAUL OF TANK T-90
TRN :
620463
|
Contract Value :
21.1 Thousand
|
Agency Name :
Ministry Of Defence
