3501
REPAIR TO CERTAIN ROAD AND ROAD SIDE FURNITURE AT 8 FBSU STN AWANTIPUR
TRN :
503148
|
Contract Value :
25.19 Lacs
|
Agency Name :
Military Engineer Services
3502
Rate Enquiry of Medicines For DGLP
TRN :
503523
|
Contract Value :
50.2 Thousand
|
Agency Name :
Ministry Of Defence
3503
OUTSOURCING OF DEFICIENT CONSERVANCY AND HOUSEKEEPING STAFF FOR MAINTENANCE AND UPKEEP OF OFFICES AND DAY TO DAY ESSENTIAL SERVICES AT AF STN AWANTIPUR
TRN :
503199
|
Contract Value :
23.70 Lacs
|
Agency Name :
Military Engineer Services
3504
Rate Enquiry of Medicines For DGLP
TRN :
503524
|
Contract Value :
1.77 Lacs
|
Agency Name :
Ministry Of Defence
3505
Rate Enquiry of Medicines For ECHS
TRN :
503525
|
Contract Value :
83.0 Thousand
|
Agency Name :
Ministry Of Defence
3506
Procurement of HDPE Jerrican 35 Ltrs, HDPE Water tank 500 Ltr, HDPE Water tank 1000 Ltrs, and Collapsible Water Tank 5000 Ltrs
TRN :
503526
|
Contract Value :
2.49 Lacs
|
Agency Name :
Ministry Of Defence
3507
Provision of 5 x Field Toilet
TRN :
503527
|
Contract Value :
5.60 Lacs
|
Agency Name :
Ministry Of Defence
3508
Rate Enquiry of Medicines For ECHS
TRN :
503528
|
Contract Value :
1.27 Lacs
|
Agency Name :
Ministry Of Defence
3509
LOCAL PURCHASE OF MEDICINE
TRN :
503546
|
Contract Value :
16.48 Lacs
|
Agency Name :
Ministry Of Defence
3510
SUPPLY OF ORDNANCE STORES
TRN :
503547
|
Contract Value :
3.24 Lacs
|
Agency Name :
Ministry Of Defence
