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
Supply of expendable medical stores items RE-14
TRN :
715278
|
Contract Value :
9.81 Lacs
|
Agency Name :
Ministry Of Defence
2083
PROVISION OF DEFICIENT GEYSERS IN JCOs OR MD ACCN BLDG NO P 43 44 46 49 50 86 and 88 JCOs OR MD ACCN AT AHRR UNDER GE EM RR HOSPITAL CANTT 10
TRN :
718543
|
Contract Value :
8.38 Lacs
|
Agency Name :
Military Engineer Services
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
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
2087
Procurement of MT Stores
TRN :
718514
|
Contract Value :
16.98 Lacs
|
Agency Name :
Ministry Of Defence
2088
SUPPLY OF MANPOWER (SKILLED AND SEMI SKILLED) TO WORK FOR SCIENTIFIC TREATMENT AND PRESERVATION OF ANTIQUITIES FOR L5 COLONIAL BUILDING MUSEUM , RED FORT, DELHI
TRN :
820648
|
Contract Value :
5.34 Lacs
|
Agency Name :
Archaeological Survey Of India
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
