2081
PROVN OF STORE AT ADHOC TRANSIT CAMP ADDN ALTN TO BLDG NO T 59 AT TIGRIS ROAD AND CERTAIN REVENUE WORK UNDER GE NORTH DELHI CANTT 10
TRN :
717996
|
Contract Value :
22.43 Lacs
|
Agency Name :
Military Engineer Services
2082
REPAIR OF BROKEN PART OF 20 TON CAPACITY EOT CRANE SL NO. 9202 TANK LINE 505 ABW SHOP AT DELHI CANTT-10
TRN :
739984
|
Contract Value :
69.5 Thousand
|
Agency Name :
Military Engineer Services
2083
supply of Rabbit 2000 based Single Board Computer development kit
TRN :
718162
|
Contract Value :
4.70 Lacs
|
Agency Name :
Defence Research And Development Organisation
2084
Procurement of Water Xg Expedients
TRN :
728331
|
Contract Value :
19.82 Lacs
|
Agency Name :
Ministry Of Defence
2085
ADDN ALTN TO 25 YARD RANGE AT AF STN PALAM UNDER GE AF PALAM DELHI CANTT
TRN :
718043
|
Contract Value :
35.18 Lacs
|
Agency Name :
Military Engineer Services
2086
Supply of expendable medical stores items RE-14
TRN :
715278
|
Contract Value :
9.81 Lacs
|
Agency Name :
Ministry Of Defence
2087
Annual Preventive Maintenance Contract of Direct Reading Emission Spectrometer includes 02 Nos. Preventive Maintenance, 01 No. Calibration plus 01 No. Breakdown if required for one year as per Scope of Work and Terms and Conditions
TRN :
718163
|
Contract Value :
1.67 Lacs
|
Agency Name :
Defence Research And Development Organisation
2088
REPLACEMENT OF EXISTING COLLAPSIBLE LIFT DOOR INSTALLED AT 505 ABW LOGISTIC COMPLEX UNDER GE (U) P AND M DELHI CANTT-10
TRN :
739985
|
Contract Value :
1.07 Lacs
|
Agency Name :
Military Engineer Services
2089
Rate of Dental Materials out of DGLP FUND
TRN :
717982
|
Contract Value :
1.26 Lacs
|
Agency Name :
Ministry Of Defence
2090
Supply of expendable medical stores items RE-08
TRN :
715279
|
Contract Value :
14.43 Lacs
|
Agency Name :
Ministry Of Defence
