1661
procurement OF CLO STORES
TRN :
729889
|
Contract Value :
4.82 Lacs
|
Agency Name :
Ministry Of Defence
1662
PROCUREMENT OF DRUGS AND CONSUMABLES
TRN :
728719
|
Contract Value :
12.22 Lacs
|
Agency Name :
Ministry Of Defence
1663
procurement OF CLO STORES
TRN :
729890
|
Contract Value :
8.48 Lacs
|
Agency Name :
Ministry Of Defence
1664
DEVELOPMENT AND FABRICATION OF NITRITE STRIPS
TRN :
733165
|
Contract Value :
5.00 Lacs
|
Agency Name :
Defence Research And Development Organisation
1665
providing OF FIRE HYDRANT AND ALLIED WORK FOR CAME BLDG TECH AREA II AT DEAL UNDER GE(I) RND
TRN :
729895
|
Contract Value :
5.90 Lacs
|
Agency Name :
Military Engineer Services
1666
Procurement of Donor Couch Double Motor- 02 Nos
TRN :
730476
|
Contract Value :
4.05 Lacs
|
Agency Name :
Indo Tibetan Border Police Force
1667
REPAIR OF E/M NATURE WORKS INCLUDING REPLACEMENT OF U/S ELECTRIC INTERNAL WIRING WITH FITTINGS AND FIXTURES AT OTM MD ACCN AT KHANPUR DUNDAHERA AND MANESAR ARMY CAMP AND REPAIR/REPLACEMENT OF U/S INTERNAL ELECTRIC WIRING WITH FITTINGS AND FIXTURES AT
TRN :
729911
|
Contract Value :
11.59 Lacs
|
Agency Name :
Military Engineer Services
1668
CERTAIN REPAIR TO PCC PAVING, COMPOUND WALL, FENCING, DRAIN, CULVERT AND OTHER CONNECTED ITEMS AT BASE HOSP UNDER GE E/M BASE HOSPITAL
TRN :
733015
|
Contract Value :
24.37 Lacs
|
Agency Name :
Military Engineer Services
1669
Printing of Indian Customs Declaration Forms
TRN :
730455
|
Contract Value :
8.80 Lacs
|
Agency Name :
Central Board Of Excise And Customs
1670
Replacement of existing outlived Essential panel , AMF Panel and Changeover panel at A and U Tibbia College and Hospital , Karol Bagh
TRN :
728591
|
Contract Value :
8.56 Lacs
|
Agency Name :
Public Works Department
