1071
REPAIRS TO WOODEN FURNITURE FOR OFFRs ACCN AT DHAULA KUAN & JCOs/ORs, OTM ACCN AND VARIOUS UNIT ESTABLISHMENTS AT F&S YARD BSO GE (CENTRAL) DELHI CANTT -10
TRN :
577605
|
Contract Value :
2.34 Lacs
|
Agency Name :
Military Engineer Services
1072
PROCUREMENT OF E/M ITEMS FOR GE (I) (AF) SHILLONG
TRN :
578653
|
Contract Value :
80.1 Thousand
|
Agency Name :
Military Engineer Services
1073
PROCUREMENT OF E/M ITEMS FOR GE (I) (AF) SHILLONG
TRN :
578654
|
Contract Value :
440
|
Agency Name :
Military Engineer Services
1074
PROCUREMENT OF E/M ITEMS FOR GE (I) (AF) SHILLONG
TRN :
578655
|
Contract Value :
72.1 Thousand
|
Agency Name :
Military Engineer Services
1075
PROCUREMENT OF E/M ITEMS FOR GE (I) (AF) SHILLONG
TRN :
578656
|
Contract Value :
16.0 Thousand
|
Agency Name :
Military Engineer Services
1076
PROCUREMENT OF E/M ITEMS FOR GE (I) (AF) SHILLONG
TRN :
578657
|
Contract Value :
68.1 Thousand
|
Agency Name :
Military Engineer Services
1077
PROCUREMENT OF E/M ITEMS FOR GE (I) (AF) SHILLONG
TRN :
578658
|
Contract Value :
17.2 Thousand
|
Agency Name :
Military Engineer Services
1078
PROCUREMENT OF E/M ITEMS FOR GE (I) (AF) SHILLONG
TRN :
578659
|
Contract Value :
28.4 Thousand
|
Agency Name :
Military Engineer Services
1079
PROCUREMENT OF E/M ITEMS FOR GE (I) (AF) SHILLONG
TRN :
578660
|
Contract Value :
9.7 Thousand
|
Agency Name :
Military Engineer Services
1080
Special repairs to building No. ET-175 and ET-162
TRN :
593927
|
Contract Value :
5.64 Lacs
|
Agency Name :
Military Engineer Services
