381
SPECIAL REPAIRS TO ROADS NEAR STATION MANDIR, CRUSHER LINE, LIKABALI AUDITORIUM AND AT MES COLONY AND COMMUNITY HALL AT BIRCHGUNJ MIL STN PORT BLAIR
TRN :
678574
|
Contract Value :
66.63 Lacs
|
Agency Name :
Military Engineer Services
382
ESSENTIAL REPAIRS TO EXTERNAL WATER SUPPLY AT VARIOUS POCKETS WITH CONNECTED ITEMS AT BIRCHGUNJ MIL STN
TRN :
594038
|
Contract Value :
44.00 Lacs
|
Agency Name :
Military Engineer Services
383
SPECIAL REPAIRS TO ENGINE OF 500 KVA DG SETS SM NO. 144511 AND 144513 ALONGWITH CONNECTED WORKS AT BRICHGUNJ MILITARY STATION, PORT BLAIR
TRN :
630503
|
Contract Value :
78.45 Lacs
|
Agency Name :
Military Engineer Services
384
SPARE PARTS FOR BD14W
TRN :
588750
|
Contract Value :
57.4 Thousand
|
Agency Name :
Ministry Of Defence
385
DRUGS AND CONSUMABLES
TRN :
588745
|
Contract Value :
37.96 Lacs
|
Agency Name :
Ministry Of Defence
386
PROCUREMENT OF EQPTS FOR AN OUTDOOR GYM
TRN :
588746
|
Contract Value :
4.36 Lacs
|
Agency Name :
Ministry Of Defence
387
IT HARDWARE STORES
TRN :
588736
|
Contract Value :
3.69 Lacs
|
Agency Name :
Ministry Of Defence
388
PURCHASE OF ORD STORES
TRN :
588738
|
Contract Value :
3.21 Lacs
|
Agency Name :
Ministry Of Defence
389
PURCHASE OF MT STORES
TRN :
588740
|
Contract Value :
81.6 Thousand
|
Agency Name :
Ministry Of Defence
390
Misc technical equipment for training of troops
TRN :
588741
|
Contract Value :
1.54 Lacs
|
Agency Name :
Ministry Of Defence
