6101
SUPPLY OF LIGHTENING CONDUCTOR, AUGMANTATION OF FIELD ELECTRIFICATION STABLIZATION 15 KVA, 30 KVA & ELECTRIC ITMES (JOB NO 8142, 8419, 8420, 8149, 8397, 8398 & 8399)
TRN :
511824
|
Contract Value :
12.72 Lacs
|
Agency Name :
Ministry Of Defence
6102
SUPPLY OF MMG BUNKER, AGL/AGS BUNKER
TRN :
511825
|
Contract Value :
6.54 Lacs
|
Agency Name :
Ministry Of Defence
6103
SUPPLY OF TATRA PMS SPARES
TRN :
511832
|
Contract Value :
3.99 Lacs
|
Agency Name :
Ministry Of Defence
6104
PROVN OF LIGHTENING CONDUCTOR (05 NOS) FOR HQ 21 SUB AREA.
TRN :
511833
|
Contract Value :
24.9 Thousand
|
Agency Name :
Ministry Of Defence
6105
PROVN OF TOILET BLOCK (03 NOS) FOR FOR 21 SUB AREA.
TRN :
511834
|
Contract Value :
3.56 Lacs
|
Agency Name :
Ministry Of Defence
6106
PROVN OF 10 MEN SHELTER (02 NOS) FOR 21 SUB AREA.
TRN :
511835
|
Contract Value :
11.40 Lacs
|
Agency Name :
Ministry Of Defence
6107
PROVN OF 10 MEN SHELTER (01 NOS) FOR 21 SUB AREA.
TRN :
511836
|
Contract Value :
5.80 Lacs
|
Agency Name :
Ministry Of Defence
6108
SUPPLY OF FURNITURE FOR OP WKS SHELTERS
TRN :
511828
|
Contract Value :
41.60 Lacs
|
Agency Name :
Ministry Of Defence
6109
Rate Enquiry of Medicines For ECHS
TRN :
511829
|
Contract Value :
1.49 Lacs
|
Agency Name :
Ministry Of Defence
6110
Outsourcing of Conservancy Services
TRN :
511839
|
Contract Value :
72.35 Lacs
|
Agency Name :
Ministry Of Defence
