2081
Procurement of Water Xg Expedients
TRN :
728330
|
Contract Value :
57.97 Lacs
|
Agency Name :
Ministry Of Defence
2082
REPAIR OF BROKEN PART OF 20 TON CAPACITY EOT CRANE SL NO. 9202 TANK LINE 505 ABW SHOP AT DELHI CANTT-10
TRN :
739984
|
Contract Value :
69.5 Thousand
|
Agency Name :
Military Engineer Services
2083
Rate of Consumable/Drugs and Allied for DGLP
TRN :
717983
|
Contract Value :
1.35 Lacs
|
Agency Name :
Ministry Of Defence
2084
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
2085
Procurement of Water Xg Expedients
TRN :
728331
|
Contract Value :
19.82 Lacs
|
Agency Name :
Ministry Of Defence
2086
Supply of expendable medical stores items RE-14
TRN :
715278
|
Contract Value :
9.81 Lacs
|
Agency Name :
Ministry Of Defence
2087
Rate of Dental Materials out of ECHS FUND
TRN :
717985
|
Contract Value :
1.58 Lacs
|
Agency Name :
Ministry Of Defence
2088
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
2089
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
2090
REPLACEMENT OF EXISTING COLLAPSIBLE LIFT DOOR INSTALLED AT 505 ABW LOGISTIC COMPLEX UNDER GE (U) P AND M DELHI CANTT-10
TRN :
739985
|
Contract Value :
1.07 Lacs
|
Agency Name :
Military Engineer Services
