2141
Rate Enquiry of Consumable/Drugs and Allied for DGLP
TRN :
715204
|
New Delhi - Delhi
Contract Value :
1.74 Lacs
|
Agency Name :
Ministry Of Defence
2142
REPAIR /REQUIRED FOR MAINT OF B VEH
TRN :
740001
|
New Delhi - Delhi
Contract Value :
1.57 Lacs
|
Agency Name :
Military Engineer Services
2143
Rate Enquiry of Consumable/Drugs and Allied for DGLP
TRN :
715205
|
New Delhi - Delhi
Contract Value :
1.22 Lacs
|
Agency Name :
Ministry Of Defence
2144
REPAIR/REQUIRED FOR MAINT OF B VEH
TRN :
740002
|
New Delhi - Delhi
Contract Value :
1.44 Lacs
|
Agency Name :
Military Engineer Services
2145
SPECIAL REPAIRS TO 25 LTRS CAPACITY GEYSERS AGAINST OF FOR DGQA OFFICERS MD ACCOMMODATION AT AMAR VIHAR ANAND PARBAT UNDER GE NORTH
TRN :
715216
|
New Delhi - Delhi
Contract Value :
3.71 Lacs
|
Agency Name :
Military Engineer Services
2146
REPAIR /REQUIRED FOR MAINT OF B VEH
TRN :
740004
|
New Delhi - Delhi
Contract Value :
1.38 Lacs
|
Agency Name :
Military Engineer Services
2147
Procurement of Expendable Prosthetic Components out of DGLP
TRN :
715267
|
New Delhi - Delhi
Contract Value :
44.99 Lacs
|
Agency Name :
Ministry Of Defence
2148
Supply of Cyfluthrin 10 WP, Bleaching Powder, Foot Powder and Lime Slacked
TRN :
715268
|
New Delhi - Delhi
Contract Value :
68.7 Thousand
|
Agency Name :
Ministry Of Defence
2149
SUPPLY OF MTA STORES FOR MAINT OF OPERATIONAL WORKS
TRN :
715269
|
New Delhi - Delhi
Contract Value :
18.77 Lacs
|
Agency Name :
Ministry Of Defence
2150
Procurement of Expendable Prosthetic Components out of DGLP
TRN :
715270
|
New Delhi - Delhi
Contract Value :
18.37 Lacs
|
Agency Name :
Ministry Of Defence
