5321
CA NO. GENP-64/2018-19 REPAIRS / MAINTENANCE OF DG SET ,FIRE FIGHTING,VOLTAGE STABLIZER AND CONNECTED ITEMS INSTALLED AT WATER SUPPLY INSTALLATION AF STN PALAM
TRN :
580602
|
Contract Value :
13.17 Lacs
|
Agency Name :
Military Engineer Services
5322
Purchased of Medical Store Items Under Code Head 363/01 Major Head 2076 Minor Head 107 (C)
TRN :
580438
|
Contract Value :
2.51 Lacs
|
Agency Name :
Ministry Of Defence
5323
A/R and M/O to various roads under Sub Division-II of Division South Road-II, PWD during 2018-19. (SH_ Repair of Bituminous roads).
TRN :
580614
|
Contract Value :
27.54 Lacs
|
Agency Name :
Public Works Department
5324
MANUFACTURE AND SUPPLY OF FD MOD INTEGRATED TOILET
TRN :
580422
|
Contract Value :
8.82 Lacs
|
Agency Name :
Ministry Of Defence
5325
SUPPLY OF AT BRIDGE STORES MODULAR DESIGN
TRN :
580423
|
Contract Value :
19.85 Lacs
|
Agency Name :
Ministry Of Defence
5326
SUPPLY OF WATER TANK AT SIGAR
TRN :
580426
|
Contract Value :
54.5 Thousand
|
Agency Name :
Ministry Of Defence
5327
Purchased of Medical Store Items Under Code Head 421/01 Major Head 2076 Minor Head 110 (D)
TRN :
580428
|
Contract Value :
9.54 Lacs
|
Agency Name :
Ministry Of Defence
5328
Electric Operated Rotary Rack Baking Oven with complete set of Tray and Mixer for Spear Bakery at 5003 ASC Bn (MT)
TRN :
580429
|
Contract Value :
10.64 Lacs
|
Agency Name :
Ministry Of Defence
5329
PROVIDING SERVICES MANNING AND OPERATION OF CENTRAL AC PLANT AT MANEKSHAW CENTRE (3 X 270) UNDER GE UTILITY PLANT AND MACHINERY DELHI CANTT-10
TRN :
597452
|
Contract Value :
71.0 Thousand
|
Agency Name :
Military Engineer Services
5330
PROVIDING SERVICES MANNING AND OPERATION OF CENTRAL AC PLANT AT DIPAC UNDER GE UTILITY PLANT AND MACHINERY DELHI CANTT-10
TRN :
597453
|
Contract Value :
71.0 Thousand
|
Agency Name :
Military Engineer Services
