2091
Rate of Consumable/Drugs and Allied for DGLP
TRN :
717983
|
Contract Value :
1.35 Lacs
|
Agency Name :
Ministry Of Defence
2092
Supply of expendable medical store items RE-06
TRN :
715281
|
Contract Value :
21.68 Lacs
|
Agency Name :
Ministry Of Defence
2093
Rate of Dental Materials out of ECHS FUND
TRN :
717985
|
Contract Value :
1.58 Lacs
|
Agency Name :
Ministry Of Defence
2094
REPAIR REPLACEMENT OF SEWAGE SYSTEM IN AHRR COMPLEX UNDER GE EM RR HOSPITAL CANTT 10
TRN :
718526
|
Contract Value :
13.88 Lacs
|
Agency Name :
Military Engineer Services
2095
Rate of Consumable/Drugs and Allied for DGLP
TRN :
717986
|
Contract Value :
34.2 Thousand
|
Agency Name :
Ministry Of Defence
2096
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
2097
Procurement of Ord Items thorugh Local
TRN :
717988
|
Contract Value :
3.52 Lacs
|
Agency Name :
Ministry Of Defence
2098
Provision of One Number Passenger Lift (13 persons) including associated Civil and Electrical works at Faculty of Architecture and Ekistics Building, Jamia Millia Islamia.
TRN :
718112
|
Contract Value :
32.95 Lacs
|
Agency Name :
Jamia Millia Islamia
2099
SUPPLY OF MT STORES
TRN :
717989
|
Contract Value :
7.02 Lacs
|
Agency Name :
Ministry Of Defence
2100
supply of Stools
TRN :
718155
|
Contract Value :
96.6 Thousand
|
Agency Name :
Delhi University
