6071
Purchase of SMF batteries
TRN :
546756
|
Contract Value :
2.45 Lacs
|
Agency Name :
Ministry Of Defence
6072
Supply of MT Stores
TRN :
608178
|
Contract Value :
33.6 Thousand
|
Agency Name :
Ministry Of Defence
6073
Supply of MT Stores
TRN :
608180
|
Contract Value :
30.3 Thousand
|
Agency Name :
Ministry Of Defence
6074
Supply of MT Stores
TRN :
608181
|
Contract Value :
36.5 Thousand
|
Agency Name :
Ministry Of Defence
6075
Supply of MT Stores
TRN :
608182
|
Contract Value :
13.0 Thousand
|
Agency Name :
Ministry Of Defence
6076
Supply of Copper, Graphite and Brass Material
TRN :
545407
|
Contract Value :
4.97 Lacs
|
Agency Name :
Police Department
6077
REPAIR REPLACEMENT OF FLOOR PLASTER JOINERY ALUMINIUM DOORS WINDOW PARTITION PLUMBING AND SAINTARY FITTINGS RAIN WATER PIPES PVC WATER TANKS ROOF TREATMENT ROLLING SHUTTERS ETC IN CERTAIN BLDGS IN TECH AREA AT IRDE UNDER GE I RND DEHRADUN
TRN :
545440
|
Contract Value :
24.00 Lacs
|
Agency Name :
Ministry Of Defence
6078
SPECIAL REPAIR TO BUILDING NO P28 P34 P36 and P44 AT NEW CHITRAL LINE IN THE AREA OF AGE BR III UNDER GE WEST DELHI CANTT 10
TRN :
545470
|
Contract Value :
76.86 Lacs
|
Agency Name :
Military Engineer Services
6079
Haemo- Dialysis Machine with UPS 2 KVA 2 main one each for hepatitis B cand HIV- 05 Nos
TRN :
545379
|
Contract Value :
41.00 Lacs
|
Agency Name :
Police Department
6080
SUPPLY OF FURNITURE FOR OP WKS SHELTERS
TRN :
545383
|
Contract Value :
4.70 Lacs
|
Agency Name :
Ministry Of Defence
