2081
REPAIR REPLACEMENT OF SEWAGE SYSTEM IN AHRR COMPLEX UNDER GE EM RR HOSPITAL CANTT 10
TRN :
718526
|
Contract Value :
13.88 Lacs
|
Agency Name :
Military Engineer Services
2082
Rate of Dental Materials out of DGLP FUND
TRN :
717982
|
Contract Value :
1.26 Lacs
|
Agency Name :
Ministry Of Defence
2083
Procurement of Water Xg Expedients
TRN :
728331
|
Contract Value :
19.82 Lacs
|
Agency Name :
Ministry Of Defence
2084
Supply of expendable medical stores items RE-08
TRN :
715279
|
Contract Value :
14.43 Lacs
|
Agency Name :
Ministry Of Defence
2085
PROVISION OF DEFICIENT GEYSERS IN JCOs OR MD ACCN BLDG NO P 43 44 46 49 50 86 and 88 JCOs OR MD ACCN AT AHRR UNDER GE EM RR HOSPITAL CANTT 10
TRN :
718543
|
Contract Value :
8.38 Lacs
|
Agency Name :
Military Engineer Services
2086
Rate of Consumable/Drugs and Allied for DGLP
TRN :
717983
|
Contract Value :
1.35 Lacs
|
Agency Name :
Ministry Of Defence
2087
SUPPLY OF MANPOWER (SKILLED AND SEMI SKILLED) TO WORK FOR SCIENTIFIC TREATMENT AND PRESERVATION OF ANTIQUITIES FOR L5 COLONIAL BUILDING MUSEUM , RED FORT, DELHI
TRN :
820648
|
Contract Value :
5.34 Lacs
|
Agency Name :
Archaeological Survey Of India
2088
Supply of expendable medical stores items RE-07
TRN :
715280
|
Contract Value :
6.96 Lacs
|
Agency Name :
Ministry Of Defence
2089
Procurement of MT Stores
TRN :
718514
|
Contract Value :
16.98 Lacs
|
Agency Name :
Ministry Of Defence
2090
Rate of Dental Materials out of ECHS FUND
TRN :
717985
|
Contract Value :
1.58 Lacs
|
Agency Name :
Ministry Of Defence
