15251
PURCHASE OF CATTLE FEED INGREDIENTS
TRN :
511288
|
Contract Value :
4.39 Lacs
|
Agency Name :
Department Of Cooperation
15252
Purchase of Unslaked Lime
TRN :
511289
|
Contract Value :
2.62 Crore
|
Agency Name :
Department Of Cooperation
15253
Purchase of Polyliner Bags
TRN :
511290
|
Contract Value :
31.44 Lacs
|
Agency Name :
Department Of Cooperation
15254
SPECIAL REPAIR TO BUILDING NO. T-23 (SINGLE MEN BARRACK) OF MH UNDER GE SAMBA AT SAMBA MIL STATION
TRN :
511224
|
Contract Value :
14.16 Lacs
|
Agency Name :
Military Engineer Services
15255
PROVN OF ARBORICULTURE FOR POCKET 3A AND 3C OF MAP PH II AT MAMUN MIL STN UNDER GE PROJECT MAMUN
TRN :
511230
|
Contract Value :
37.49 Lacs
|
Agency Name :
Military Engineer Services
15256
Periodical services for Zone A at Dalhousie
TRN :
510987
|
Contract Value :
8.00 Lacs
|
Agency Name :
Military Engineer Services
15257
Procurement of Medicine
TRN :
511019
|
Contract Value :
18.90 Lacs
|
Agency Name :
Ministry Of Defence
15258
DAY TO DAY REPAIR/MAINTENANCE WORK OF B/R NATURE IN NO 2 and 3 OF (DOMESTIC) AREA AT AIR FORCE STATION PATHANKOT
TRN :
511186
|
Contract Value :
20.44 Lacs
|
Agency Name :
Military Engineer Services
15259
SPECIAL REPAIRS TO SECURITY WIRE FENCING AT
TRN :
510964
|
Contract Value :
9.50 Lacs
|
Agency Name :
Military Engineer Services
15260
Provn of ceiling and tiling of ration store 232 Mtn Bde Provn of 2x sentry post at Wksp area Provn of covered pathway at mankot area Provn of chequered tiles near bldg No P05 baloon area of 323 Mtn Bde Provn of 1 x WC 1 x bathroom one wash hand basi
TRN :
510966
|
Contract Value :
9.49 Lacs
|
Agency Name :
Military Engineer Services
