3611
REPAIR/REPLACEMENT OF INTERNAL ELECTRIC SUPPLY AND ITS ACCESSORIES INCLUDING MAINTENANCE OF INTERNAL WATER SUPPLY SYSTEM IN CERTAIN OTM AND MD ACCN OF CH (NC), RR UNIT AND MEDICAL COMPLEXAREA UNDER GE (NORTH) UDHAMPUR
TRN :
510997
|
Contract Value :
12.79 Lacs
|
Agency Name :
Military Engineer Services
3612
Milk Fresh and Butter Fresh
TRN :
644123
|
Contract Value :
5.00 Lacs
|
Agency Name :
Ministry Of Defence
3613
Supply of 01 no Hydraulic Excavator for mechanical Division khellani Doda of Mechanical Engineering Department Jammu
TRN :
515679
|
Contract Value :
49.00 Lacs
|
Agency Name :
Public Works Department
3614
Supply of firewall
TRN :
526434
|
Contract Value :
17.58 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
3615
supply of Electrical items
TRN :
526138
|
Contract Value :
1.00 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
3616
The Pharmakokinetic analysis of IIIM-290 in beagle dogs(non- GLP)
TRN :
526141
|
Contract Value :
2.70 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
3617
Milk Fresh and Butter Fresh
TRN :
620938
|
Contract Value :
5.00 Lacs
|
Agency Name :
Ministry Of Defence
3618
LOCAL PURCHASE OF BESAN FOR THE CONSUMPTION PERIOD FROM 01 SEP 18 TO 15 SEP 18
TRN :
522912
|
Contract Value :
7.98 Lacs
|
Agency Name :
Ministry Of Defence
3619
PROVN OF FURNITURE FOR DEFI ACCN OF EME BN AND MED REGT AT AKHNOOR UNDER GE NORTH AKHNOOR
TRN :
630516
|
Contract Value :
15.64 Lacs
|
Agency Name :
Military Engineer Services
3620
Milk Fresh and Butter Fresh
TRN :
620939
|
Contract Value :
5.00 Lacs
|
Agency Name :
Ministry Of Defence
