191
REPAIRS TO ROOF TREATMENT, FIN FACIA, CHAJJA, FLOOR PLASTER PLUMBING AND SANITARY ITEMS IN TECH AREA AT AF STN UTARLAI
TRN :
723710
|
Contract Value :
21.82 Lacs
|
Agency Name :
Military Engineer Services
192
SPECIAL REPAIR TO BLDG NO P 298 AND T 302 AND PROVN OF CERTAIN SANCTIONED WORK UNDER AOR OF AGE BR I OF GE ARMY CENTRAL JODHPUR (8913/E8)
TRN :
734224
|
Contract Value :
24.70 Lacs
|
Agency Name :
Military Engineer Services
193
supply of CR System singleload
TRN :
716221
|
Contract Value :
7.99 Lacs
|
Agency Name :
Government Medical College And Hospital
194
supply of CR System Multiload
TRN :
716222
|
Contract Value :
17.92 Lacs
|
Agency Name :
Government Medical College And Hospital
195
supply of Light Microscope (Binocular)
TRN :
716223
|
Contract Value :
2.01 Lacs
|
Agency Name :
Government Medical College And Hospital
196
supply of Refrigerators 340 lrt or more
TRN :
716224
|
Contract Value :
3.78 Lacs
|
Agency Name :
Government Medical College And Hospital
197
supply of Tissue Floating Bath
TRN :
716225
|
Contract Value :
13.8 Thousand
|
Agency Name :
Government Medical College And Hospital
198
supply of Micropipetts (10-100L, 50-250 L,150-1000 L)
TRN :
716226
|
Contract Value :
31.2 Thousand
|
Agency Name :
Government Medical College And Hospital
199
REPAIR AND MAINTENANCE OF LIGHTENING CONDUCTOR, EARTHING TEST POINT, ALLIED ITEMS AND PROVN OF 2XDEEP FREEZER CAPACITY 320 LTRS (MINOR WORK) UNDER GE BANAR
TRN :
716438
|
Contract Value :
12.83 Lacs
|
Agency Name :
Military Engineer Services
200
Supply of Ord Stores
TRN :
760635
|
Contract Value :
53.7 Thousand
|
Agency Name :
Ministry Of Defence
