3891
Procurement of Spares (13 items LM)
TRN :
614386
|
Contract Value :
55.6 Thousand
|
Agency Name :
Ministry Of Defence
3892
Purchase of House Wiring Technician Kit
TRN :
627642
|
Contract Value :
3.03 Lacs
|
Agency Name :
Commissioner Of Service Tax
3893
Purchase of Electronics Devices Servicing Kit
TRN :
627644
|
Contract Value :
2.90 Lacs
|
Agency Name :
Commissioner Of Service Tax
3894
Purchase of Plumber Kit
TRN :
627647
|
Contract Value :
2.89 Lacs
|
Agency Name :
Commissioner Of Service Tax
3895
Purchase of Solar Technician Kit
TRN :
627649
|
Contract Value :
3.65 Lacs
|
Agency Name :
Commissioner Of Service Tax
3896
Purchase of Welding Technician Kit
TRN :
627651
|
Contract Value :
3.09 Lacs
|
Agency Name :
Commissioner Of Service Tax
3897
PERIODICAL SERVICES, WATER PROOFING TREATMENT AND COMPREHENSIVE REPAIRS IN MES COLONY, PINTO PARK, DSC QTRS AND MCC BASANT NAGAR UNDER GE (AF) PALAM
TRN :
629242
|
Contract Value :
33.59 Lacs
|
Agency Name :
Military Engineer Services
3898
External and Periodical Services for wall plinth and buildings at 217 TC Palchan
TRN :
644256
|
Contract Value :
4.89 Lacs
|
Agency Name :
Military Engineer Services
3899
REPAIR/REPLACEMENT OFDEFECTIVE OR DAMAGE SLIDING DOOR GATE MOTORS
TRN :
644890
|
Contract Value :
2.18 Lacs
|
Agency Name :
Military Engineer Services
3900
TERM CONTRACT FOR ARTIFICER WORKS IN BANA SINGH ENCLAVE 180 ORs MAHIPALPUR UNDER AGE BR II (SOUTH) OF GE (SOUTH) DELHI CANTT-10
TRN :
629152
|
Contract Value :
13.04 Lacs
|
Agency Name :
Military Engineer Services
