3651
REPAIR/ REPLACEMENT OF SEWER LINES AND MANHOLES AT SHANKAR VIHAR UNDER AGE B/R-II (SOUTH) OF GE (SOUTH) DELHI CANTT-10
TRN :
645089
|
Contract Value :
6.99 Lacs
|
Agency Name :
Military Engineer Services
3652
Tosted Soyabean and Vitain supplement
TRN :
645153
|
Contract Value :
2.18 Lacs
|
Agency Name :
Ministry Of Defence
3653
SUPPLY OF 02 X FRP TOILET BLOCK
TRN :
645157
|
Contract Value :
3.48 Lacs
|
Agency Name :
Ministry Of Defence
3654
Supply of Refined Iodised Salt
TRN :
645162
|
Contract Value :
37.08 Lacs
|
Agency Name :
Ministry Of Defence
3655
LOCAL PURCHASE OF FRUIT FRESH
TRN :
652829
|
Contract Value :
6.58 Lacs
|
Agency Name :
Ministry Of Defence
3656
Supply, Installation, Commissioning and Maintenance of Tape Backup System
TRN :
644287
|
Contract Value :
18.13 Crore
|
Agency Name :
Department Of Electronics And Information Technology
3657
REPAIR REPLACEMENT OF SEWAGE LINES AND OTHER MISC WOKS FOR MD ACCN IN THE AREA OF AGE B R I UNDER GE NORTH DELHI CANTT 10
TRN :
653183
|
Contract Value :
14.55 Lacs
|
Agency Name :
Military Engineer Services
3658
TERM CONTRACT FOR ARTIFICERS WORK IN ZONE-III AREA AT BASE HOSP DELHI CANTT UNDER GE E/M BASE HOSP DELHI CANTT -10
TRN :
644373
|
Contract Value :
23.72 Lacs
|
Agency Name :
Military Engineer Services
3659
REPAIR MAINT OF SUMMER APPLIANCES GEYSERS AND EXTERNAL ELECTRIFICATION WORK TO SECURITY POST WITH ATTACHED TOILET NEAR TCP NO 05 IN DEPOT AREA OF FOL DEPOT UNDER GE NORTH DELHI CANTT10
TRN :
653191
|
Contract Value :
8.41 Lacs
|
Agency Name :
Military Engineer Services
3660
Dental Department- 23 Items as per tender enquiry
TRN :
644228
|
Contract Value :
28.18 Lacs
|
Agency Name :
Indo Tibetan Border Police Force
