7371
LOCAL PURCHASE OF ATTA WHOLE MEAL
TRN :
506585
|
Contract Value :
6.47 Lacs
|
Agency Name :
Ministry Of Defence
7372
MAINT CONTRACT FOR PHOTOCOPIER INSTALLED AT HQ DG MAP E-IN-Cs BRANCH
TRN :
508602
|
Contract Value :
2.99 Lacs
|
Agency Name :
Military Engineer Services
7373
PROCUREMENT OF OP WKS STORES
TRN :
506603
|
Contract Value :
7.75 Crore
|
Agency Name :
Ministry Of Defence
7374
REPAIR/REPLACEMENT OF VARIOUS COMPRESSORS OF CERTAIN JOBS AT
TRN :
508603
|
Contract Value :
1.85 Lacs
|
Agency Name :
Military Engineer Services
7375
PROCUREMENT OF OP WKS STORES
TRN :
506606
|
Contract Value :
4.35 Crore
|
Agency Name :
Ministry Of Defence
7376
PROVISION OF PERIODICAL SERVICES TO DRDO OFFICERS TRANSIT FACILITIES P 2 and P- 3 BLOCKS AT DMSRDE KANPUR
TRN :
506614
|
Contract Value :
6.87 Lacs
|
Agency Name :
Defence Research And Development Organisation
7377
Painting of Steel Bridge in Line-3 Section.
TRN :
506616
|
Contract Value :
24.34 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
7378
PROVN OF SPORTS STORE ROOM IN WEC ENTRANCE GATE OF PROVOST UNIT GUARD ROOM AT ASMARA LINES AND GUARD ROOM AT RP GATE OF CIU IN THE AREA OF GE CENTRAL DELHI CANTT 10
TRN :
506891
|
Contract Value :
27.03 Lacs
|
Agency Name :
Military Engineer Services
7379
SPECIAL REPAIRS TO BLDG NO T 226A T 227A T 330 AND T 331 IN CAMP I AT PARADE ROAD UNDER GE EAST DELHI CANTT 10
TRN :
506894
|
Contract Value :
24.16 Lacs
|
Agency Name :
Military Engineer Services
7380
SUPPLY OF CONSTRUCTION MATERIAL, B/R ITEMS AND E/M ITEM FOR JOB NO 2206 WATER SUPPLY SYSTEM AT BUMLA
TRN :
516130
|
Contract Value :
7.66 Lacs
|
Agency Name :
Ministry Of Defence
