15191
Suply of Stores for Toilet cum Bathroom
TRN :
517358
|
Contract Value :
1.47 Crore
|
Agency Name :
Ministry Of Defence
15192
Certain Repair Replacement and improvement to water supply system and distribution network at Mil Stn Dappar under GE P Dappar
TRN :
620034
|
Contract Value :
6.96 Lacs
|
Agency Name :
Military Engineer Services
15193
Purchase of Clo Items
TRN :
518517
|
Contract Value :
2.02 Lacs
|
Agency Name :
Ministry Of Defence
15194
Supply of stores for OR Living Shelter, JCO Living Shelter and Officers Living SHelter
TRN :
517360
|
Contract Value :
1.23 Crore
|
Agency Name :
Ministry Of Defence
15195
PROCUREMENT OF EXPENDABLE DENTAL MATERIALS
TRN :
517803
|
Contract Value :
10.78 Lacs
|
Agency Name :
Ministry Of Defence
15196
PROCUREMENT OF TRADE ITEMS
TRN :
516155
|
Contract Value :
33.67 Lacs
|
Agency Name :
Border Security Force
15197
tender for supply of dry ration items
TRN :
511798
|
Contract Value :
75.00 Lacs
|
Agency Name :
Indo Tibetan Border Police Force
15198
CONSTRUCTION OF OVERHEAD SHED AND HARD STANDING IN THE RAILWAY SIDING ON BOTH SIDE OF EXISTING STRUCTURE AT 69 COY ASC (SUP) TYPE D UNDER AND PROVN OF TOILET AND BATHROOM BLOCK NEAR OR LINE BUILDING T-127 AND T-128 AT 69 COY ASC (SUP) TYPE D UNDER GE (WEST) PATHANKOT
TRN :
563243
|
Contract Value :
26.15 Lacs
|
Agency Name :
Military Engineer Services
15199
Local Purchase of Besan
TRN :
516128
|
Contract Value :
30.13 Lacs
|
Agency Name :
Ministry Of Defence
15200
Procurement of 50 micron LDPE sheets for the use in FCI District Sangrur
TRN :
515108
|
Contract Value :
1.14 Crore
|
Agency Name :
Food Corporation Of India
