3481
SPECIAL REPAIR AND OTHER SANCTIONED WORKS AT MIL STATION DAMANA UNDER GE JAMMU.
TRN :
550413
|
Contract Value :
25.79 Lacs
|
Agency Name :
Military Engineer Services
3482
Conduct of Medical Camp at Sulekhaguri, Nangalbhanga, Ulubari.
TRN :
503565
|
Contract Value :
3.00 Lacs
|
Agency Name :
Ministry Of Defence
3483
Procurement of Ord Store
TRN :
504563
|
Contract Value :
9.78 Lacs
|
Agency Name :
Ministry Of Defence
3484
SUPPLY OF ORDNANCE STORES
TRN :
503566
|
Contract Value :
4.99 Lacs
|
Agency Name :
Ministry Of Defence
3485
SUPPLY OF ORDNANCE STORES
TRN :
503567
|
Contract Value :
2.39 Lacs
|
Agency Name :
Ministry Of Defence
3486
SUPPLY OF ORDNANCE STORES
TRN :
503568
|
Contract Value :
3.59 Lacs
|
Agency Name :
Ministry Of Defence
3487
SUPPLY OF ORDNANCE STORES
TRN :
503569
|
Contract Value :
2.18 Lacs
|
Agency Name :
Ministry Of Defence
3488
SUPPLY OF ORDNANCE STORES ESD CONTAINER
TRN :
503572
|
Contract Value :
3.07 Lacs
|
Agency Name :
Ministry Of Defence
3489
Provision of Generator Spares
TRN :
505754
|
Contract Value :
25.89 Lacs
|
Agency Name :
Ministry Of Defence
3490
GER-15/2018-19 Provn of 01 RO Plant solar LED street light and spl rep to old HPSV street light with LED and spl rep to ceiling fans Gysers and revenue work under AOR AGE EM of GE 862 EWS
TRN :
503130
|
Contract Value :
39.00 Lacs
|
Agency Name :
Military Engineer Services
