1571
REPAIR REPLACEMENT REROUTING OF UNSERVICEABLE LT CABLES WATER SUPPLY PIPE AND MISC CONNECTED ITEMS AT NICHOLSAN RANGE AND ALLIED AREA IN AGE U WATER SUPPLY NO III UNDER GE U WATER SUPPLY DELHI CANTT 10
TRN :
744324
|
Contract Value :
23.98 Lacs
|
Agency Name :
Military Engineer Services
1572
SUPPLY OF ORD STORES
TRN :
736434
|
Contract Value :
6.20 Lacs
|
Agency Name :
Ministry Of Defence
1573
REPAIR /REQUIRED FOR MAINT OF B VEH
TRN :
767415
|
Contract Value :
1.71 Lacs
|
Agency Name :
Military Engineer Services
1574
Construction of Staging Hut With Toilet Block and Kitchen
TRN :
736437
|
Contract Value :
5.99 Lacs
|
Agency Name :
Ministry Of Defence
1575
refilling of medical gases
TRN :
728594
|
Contract Value :
8.69 Lacs
|
Agency Name :
Babu Jagjivan Ram Memorial Hospital
1576
PROCUREMENT OF DRUGS AND CONSUMABLES
TRN :
735945
|
Contract Value :
14.80 Lacs
|
Agency Name :
Ministry Of Defence
1577
PROVISION OF GENERATOR SPARES AND MISC GOODS
TRN :
732060
|
Contract Value :
3.6 Thousand
|
Agency Name :
Ministry Of Defence
1578
PROCUREMENT OF DRUGS AND CONSUMABLES
TRN :
735949
|
Contract Value :
7.31 Lacs
|
Agency Name :
Ministry Of Defence
1579
WELCOME MAINT TO SF AND REGULAR MD ACCNS OF PRATAP CHOWK AND ADJOINING UNITS IN THE AREA OF AGE B&R-II UNDER GE(CENTRAL) DELHI CANTT -10.
TRN :
743277
|
Contract Value :
12.57 Lacs
|
Agency Name :
Military Engineer Services
1580
supply of Solar Water Heaters
TRN :
735952
|
Contract Value :
19.10 Lacs
|
Agency Name :
Ministry Of Defence
