3711
Procurement of Op Wks Stores
TRN :
643977
|
Contract Value :
60.50 Lacs
|
Agency Name :
Ministry Of Defence
3712
Procurement of Op Wks Stores
TRN :
643992
|
Contract Value :
6.71 Crore
|
Agency Name :
Ministry Of Defence
3713
Procurement of Op Wks Stores
TRN :
644081
|
Contract Value :
6.70 Crore
|
Agency Name :
Ministry Of Defence
3714
PETTY REPAIR OF B/R WORKS PERIODICAL SERVICES AND CLEANING OF SEWAGE LINE AT 196 MED REGT MIL STN GURGAON AND MANESAR UNDER AGE B/R II (SOUTH) OF GE (SOUTH) DELHI CANTT 10
TRN :
644258
|
Contract Value :
13.32 Lacs
|
Agency Name :
Military Engineer Services
3715
Construction of Passenger Terminal Building and Associated Works at Dera Baba Nanak, Kartarpur Sahib Corridor Punjab- 2nd Call
TRN :
647624
|
Contract Value :
177.49 Crore
|
Agency Name :
Land Ports Authority Of India
3716
Environmental Support Services (Up-Keeping) to the Office Complex
TRN :
632995
|
Contract Value :
1.27 Crore
|
Agency Name :
Airports Authority Of India
3717
REPAIR TO THREE TON EOT CRANE SL NO 1106 AT ERG 505 ABW AT DELHI CANTT-10.
TRN :
657013
|
Contract Value :
1.25 Lacs
|
Agency Name :
Military Engineer Services
3718
REPAIR/REPLACEMENT UNSERVICEABLE PARTS OF SERVO VOLTAGE STABILIZER AT
TRN :
656972
|
Contract Value :
77.2 Thousand
|
Agency Name :
Military Engineer Services
3719
Mob Fd Toilet
TRN :
644294
|
Contract Value :
7.47 Lacs
|
Agency Name :
Ministry Of Defence
3720
Disposal of ewaste items
TRN :
633055
|
Contract Value :
5.68 Lacs
|
Agency Name :
Ministry Of External Affairs
