2211
SUPPLY OF STORES
TRN :
715547
|
Contract Value :
20.5 Thousand
|
Agency Name :
Ministry Of Defence
2212
REPAIR REQD FOR REPAIR/MAINTENANCE OF AQUA GUARDS AND RO WATER PURIFIER AT 262 TRANSIT CAMP CEDZ CWE 7 ASSAM CRO GE OFFICES AND CERTAIN UNITS UNDER GE (U) P AND M DELHI CANTT-10
TRN :
740033
|
Contract Value :
84.9 Thousand
|
Agency Name :
Military Engineer Services
2213
SUPPLY OF STORES
TRN :
715549
|
Contract Value :
7.04 Lacs
|
Agency Name :
Ministry Of Defence
2214
tender for CERTAIN ESSENTIAL REPAIR AND MAINTENANCE OF FURNITURE
TRN :
729050
|
Contract Value :
15.40 Lacs
|
Agency Name :
Defence Research And Development Organisation
2215
annual maintenance contract OF EPBAX
TRN :
715474
|
Contract Value :
33.0 Thousand
|
Agency Name :
Central Board Of Excise And Customs
2216
MANNING AND OPERATION OF ELECTRICAL PASSENGER LIFTS AT BEHIND BUTCHERY AND SHORT RANGE (KABUL LINE UNDER GE (U) P AND M
TRN :
735908
|
Contract Value :
1.83 Lacs
|
Agency Name :
Military Engineer Services
2217
Construction of 06 x Mobile Ops Room at Saugor, Madhya Pradesh (Quantity - 06 Nos).
TRN :
713459
|
Contract Value :
77.87 Lacs
|
Agency Name :
Ministry Of Defence
2218
SHIFTING OF GAS SUPPRESSION SYSTEM AT OLD SERVER ROOM FROM INSIDE TO OUTSIDE AT DIPAC UNDER GE (U) P AND M
TRN :
735909
|
Contract Value :
1.10 Lacs
|
Agency Name :
Military Engineer Services
2219
Construction of Coir Board Pavilion in Ambiente 2020 ,Frankfurt, Germany
TRN :
715505
|
Contract Value :
21.71 Lacs
|
Agency Name :
Coir Board
2220
supply of Bathroom Slippers for Ashok Hotel
TRN :
713970
|
Contract Value :
19.80 Lacs
|
Agency Name :
State Tourism Development Corporation Limited
