3841
SUPPLY OF OP WKS STORES
TRN :
629916
|
Contract Value :
36.00 Lacs
|
Agency Name :
Ministry Of Defence
3842
WELCOME MAINTENANCE OF VIKRAM VIHAR (OFFRS ACCN) UNDER AGE B/R-I (SOUTH) OF GE (SOUTH) DELHI CANTT-10
TRN :
630414
|
Contract Value :
9.37 Lacs
|
Agency Name :
Military Engineer Services
3843
MAINT CONTRACT FOR COLOUR PHOTOCOPIERS CANON C3330 AND RICOH MPC 2800
TRN :
644850
|
Contract Value :
2.25 Lacs
|
Agency Name :
Military Engineer Services
3844
Consumable Wires for Wire Cut EDM Machine Cut 3000S
TRN :
630004
|
Contract Value :
7.92 Lacs
|
Agency Name :
Central Tool Room And Training Centre
3845
Dual phase Lock in Amplifier
TRN :
629873
|
Contract Value :
5.6 Thousand
|
Agency Name :
S N Bose National Centre For Basic Sciences
3846
SUPPLY OF ANTEANA MOUNTING KIT
TRN :
630018
|
Contract Value :
1.19 Lacs
|
Agency Name :
Ministry Of Defence
3847
SPECIAL REPAIR TO EXTERNAL WATER SUPPLY PIPE LINE CONTROL VALVE AND OTHER ALLIED WORK AT AFTC AREA UNDER AGE U WATER SUPPLY NO I OF GE U WATER SUPPLY DELHI CANTT 10
TRN :
652791
|
Contract Value :
9.26 Lacs
|
Agency Name :
Military Engineer Services
3848
SUPPLY OF RECEIVER MOUNTING KIT
TRN :
630023
|
Contract Value :
33.9 Thousand
|
Agency Name :
Ministry Of Defence
3849
SUPPLY OF OP WKS STORES
TRN :
629925
|
Contract Value :
18.52 Lacs
|
Agency Name :
Ministry Of Defence
3850
Supply of Combined Items at Nal AF station
TRN :
630051
|
Contract Value :
21.55 Lacs
|
Agency Name :
Ministry Of Defence
