2081
PROVN OF STORE AT ADHOC TRANSIT CAMP ADDN ALTN TO BLDG NO T 59 AT TIGRIS ROAD AND CERTAIN REVENUE WORK UNDER GE NORTH DELHI CANTT 10
TRN :
717996
|
New Delhi - Delhi
Contract Value :
22.43 Lacs
|
Agency Name :
Military Engineer Services
2082
REPLACEMENT OF EXISTING COLLAPSIBLE LIFT DOOR INSTALLED AT 505 ABW LOGISTIC COMPLEX UNDER GE (U) P AND M DELHI CANTT-10
TRN :
739985
|
New Delhi - Delhi
Contract Value :
1.07 Lacs
|
Agency Name :
Military Engineer Services
2083
Procurement of MT Stores
TRN :
718514
|
New Delhi - Delhi
Contract Value :
16.98 Lacs
|
Agency Name :
Ministry Of Defence
2084
Procurement of Water Xg Expedients
TRN :
728330
|
New Delhi - Delhi
Contract Value :
57.97 Lacs
|
Agency Name :
Ministry Of Defence
2085
Supply of expendable medical stores items RE-08
TRN :
715279
|
New Delhi - Delhi
Contract Value :
14.43 Lacs
|
Agency Name :
Ministry Of Defence
2086
ADDN ALTN TO 25 YARD RANGE AT AF STN PALAM UNDER GE AF PALAM DELHI CANTT
TRN :
718043
|
New Delhi - Delhi
Contract Value :
35.18 Lacs
|
Agency Name :
Military Engineer Services
2087
PROCUREMENT OF IAF PUBLICITY ITEMS (SKAT)
TRN :
718108
|
New Delhi - Delhi
Contract Value :
15.35 Lacs
|
Agency Name :
Ministry Of Defence
2088
Procurement of Water Xg Expedients
TRN :
728331
|
New Delhi - Delhi
Contract Value :
19.82 Lacs
|
Agency Name :
Ministry Of Defence
2089
Supply of expendable medical stores items RE-07
TRN :
715280
|
New Delhi - Delhi
Contract Value :
6.96 Lacs
|
Agency Name :
Ministry Of Defence
2090
Rate of Dental Materials out of DGLP FUND
TRN :
717982
|
New Delhi - Delhi
Contract Value :
1.26 Lacs
|
Agency Name :
Ministry Of Defence