1581
PROCUREMENT OF DRUGS AND CONSUMABLES
TRN :
735949
|
Contract Value :
7.31 Lacs
|
Agency Name :
Ministry Of Defence
1582
supply of Solar Water Heaters
TRN :
735952
|
Contract Value :
19.10 Lacs
|
Agency Name :
Ministry Of Defence
1583
SUPPLY OF ORD STORES
TRN :
735956
|
Contract Value :
9.84 Lacs
|
Agency Name :
Ministry Of Defence
1584
SUPPLY OF ORD STORES
TRN :
735958
|
Contract Value :
9.25 Lacs
|
Agency Name :
Ministry Of Defence
1585
Construction of Staging Hut With Toilet Block and Kitchen
TRN :
735971
|
Contract Value :
5.99 Lacs
|
Agency Name :
Ministry Of Defence
1586
REPAIR and REPLACEMENT OF INTERNAL WIRING, DISTRIBUTION BOARD, ELECTRIC FITTING AND FIXTURES AND REPAIR OF GEYSER AND OTHER CONNECTED WORKS, REPAIR/REPLACEMENT LT OH LINE, REPAIR/MAINT OF EARTHING, MCCBS, REPAIR/REPLACEMENT OF LT CABLE AND OTHER CONNECTE
TRN :
736475
|
Contract Value :
23.38 Lacs
|
Agency Name :
Military Engineer Services
1587
Replacement of old conventional type street/flood light by high efficiency energy saving LED lights at MAMC
TRN :
731313
|
Contract Value :
16.23 Lacs
|
Agency Name :
Public Works Department
1588
OUT SOURCING OF LIFT ATTENDENT/ OPERATOR CARRIAPPA VIHAR SP MARG AND TPT
TRN :
767413
|
Contract Value :
2.08 Lacs
|
Agency Name :
Military Engineer Services
1589
Purchase of Semi Auto Analyser
TRN :
733181
|
Contract Value :
83.1 Thousand
|
Agency Name :
All India Institute Of Medical Sciences
1590
MANNING AND OPERATION OF ELECTRICAL PASSENGER LIFTS AT BEHIND BUTCHERY AND SHORT RANGE (KABUL LINE UNDER GE (U) P AND M DELHI CANTT
TRN :
767414
|
Contract Value :
1.83 Lacs
|
Agency Name :
Military Engineer Services
