3171
SUPPLY OF OR LIVING SHELTER (20 MEN)
TRN :
521322
|
Contract Value :
10.69 Lacs
|
Agency Name :
Ministry Of Defence
3172
SUPPLY OF REINFORCED CK HOUSE
TRN :
521326
|
Contract Value :
23.04 Lacs
|
Agency Name :
Ministry Of Defence
3173
SUPPLY OF BUILDING MATERIAL
TRN :
521328
|
Contract Value :
38.6 Thousand
|
Agency Name :
Ministry Of Defence
3174
SUPPLY OF AIOS BUNKER
TRN :
521329
|
Contract Value :
5.00 Lacs
|
Agency Name :
Ministry Of Defence
3175
SUPPLY OF WATER TANK
TRN :
521330
|
Contract Value :
5.6 Thousand
|
Agency Name :
Ministry Of Defence
3176
RETENDER FOR SUPPLY AND ERECTION OF OFFICER LIVING PUFF PANEL SHELTERS STORE SHELTER CHEAP SHELTER FOR CPL AND FIBER GLASS HUT SNOW HUT 04 NOS OF RESIN TRANSFER MOULDED FRP BARREL TYPE SHELTER AS PER PARTICULAR SPECN UNDER AOR OF 54 RCC
TRN :
521353
|
Contract Value :
16.32 Lacs
|
Agency Name :
Border Road Organisation
3177
REPAIR TO BALCONIES CHAJJAS AND PLINTH PROTECTION IN AKHNOOR AREA UNDER GE NORTH AKHNOOR
TRN :
684816
|
Contract Value :
16.60 Lacs
|
Agency Name :
Military Engineer Services
3178
PURCHASE OF BULLET PROOFING KIT FOR MARUTI GYPSY
TRN :
520932
|
Contract Value :
5.67 Lacs
|
Agency Name :
Ministry Of Defence
3179
TERM CONTRACT FOR ARTIFICER WORK AT NORTH ZONE AT SUNDERBANI UNDER GE NORTH AKHNOOR
TRN :
684819
|
Contract Value :
15.15 Lacs
|
Agency Name :
Military Engineer Services
3180
PURCHASE OF BULLET PROOF KIT FOR MARUTI GYPSY OUT OF EME SUPPORT FUND
TRN :
520933
|
Contract Value :
5.67 Lacs
|
Agency Name :
Ministry Of Defence
