2661
REPAIR/ MAINTENANCE OF CERTAIN E/M FITTINGS/ FIXTURES AND INTERNAL WIRING AT CERTAIN BUILDINGS OF SP MARG MD ACCN, ABH MESS AND TPT UNIT ASC UNDER GE NEW DELHI
TRN :
687818
|
Contract Value :
15.14 Lacs
|
Agency Name :
Military Engineer Services
2662
Supply of misc. goods
TRN :
674804
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
2663
Procurement of consumable items for Matica XID 8300 printer
TRN :
676766
|
Contract Value :
4.73 Lacs
|
Agency Name :
Special Protection Group
2664
EMPANELMENT OF ADVERTISING AGENCIES
TRN :
705370
|
Contract Value :
12.01 Lacs
|
Agency Name :
Engineers India Limited
2665
supply of Misc Goods
TRN :
702513
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
2666
supply of Misc Goods
TRN :
674805
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
2667
CA NO CWE/PM/SP-23/2019-20 SPECIAL REPAIRS TO STAFF QUARTERS OF HQ WAC AT SUBROTO PARK
TRN :
676817
|
Contract Value :
46.91 Lacs
|
Agency Name :
Military Engineer Services
2668
supply of Misc Items
TRN :
674806
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
2669
REPAIR MAINT OF INTERNAL ELECTRIC FITTING/ FIXTURE AND CONNECTED ACCESSORIES AT NAUSENA BAGH-I AND NAUSENA BAGH-II UNDER GE NEW DELHI
TRN :
687821
|
Contract Value :
20.00 Lacs
|
Agency Name :
Military Engineer Services
2670
supply of HIGH MAGNIFICATION STEREO ZOOM MICROSCOPE
TRN :
705439
|
Contract Value :
14.38 Lacs
|
Agency Name :
Defence Research And Development Organisation
