2081
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
2082
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
2083
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
2084
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
2085
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
2086
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
2087
Supply of expendable medical stores items RE-08
TRN :
715279
|
Contract Value :
14.43 Lacs
|
Agency Name :
Ministry Of Defence
2088
supply of Rabbit 2000 based Single Board Computer development kit
TRN :
718162
|
Contract Value :
4.70 Lacs
|
Agency Name :
Defence Research And Development Organisation
2089
Supply of expendable medical stores items RE-07
TRN :
715280
|
Contract Value :
6.96 Lacs
|
Agency Name :
Ministry Of Defence
2090
Rate of Dental Materials out of DGLP FUND
TRN :
717982
|
Contract Value :
1.26 Lacs
|
Agency Name :
Ministry Of Defence
