17431
OUTSOUCING OF ESSENTIAL SERVICE FOR VARIOUS EandM INSTALLATION AT AF STN BIHTA UNDER GE (AF) BIHTA
TRN :
628917
|
Contract Value :
12.71 Lacs
|
Agency Name :
Military Engineer Services
17432
supply of Tubs Iron Galvanised 85 Ltrs
TRN :
627528
|
Contract Value :
22.94 Lacs
|
Agency Name :
Ministry Of Defence
17433
S/F Dhruva Collaterals
TRN :
626657
|
Contract Value :
19.23 Lacs
|
Agency Name :
Indian Oil Corporation Limited
17434
supply of Chest Treasure Small MK-II
TRN :
627529
|
Contract Value :
24.41 Lacs
|
Agency Name :
Ministry Of Defence
17435
REPAIR AND REPLACEMENT OF INTERNAL WIRING IN CERTAIN Md ACCN AND OTM ACCN AT MIL STN SHAHJAHANPUR UNDER GE EAST BAREILLY
TRN :
628933
|
Contract Value :
6.40 Lacs
|
Agency Name :
Military Engineer Services
17436
RMO OF AC AND STABILIZERS AT 3RD BN ITBP BUKHARA CAMP BAREILLY FOR THE YEAR 2019-20 SH ITEM RATE CONTRACT.
TRN :
627326
|
Contract Value :
3.38 Lacs
|
Agency Name :
Indo Tibetan Border Police Force
17437
SPECIAL REPAIRS TO REPLACEMENT OF BER PUMP SETS AND CHLORINE DISING SYSTEMS UNDER GE (WEST) BAREILLY
TRN :
626836
|
Contract Value :
19.93 Lacs
|
Agency Name :
Military Engineer Services
17438
supply of Karahi 760 mm x 305 mm Deep
TRN :
627534
|
Contract Value :
1.04 Crore
|
Agency Name :
Ministry Of Defence
17439
REPAIR MAINT OF INTERNAL ELECTRIFICATION OF DSC GD POST AND REST ROOM INCL BLDG SECURITY LIGHTS IN PERIPHERY AT INSIDE TECH AREA AT AF STN AGRA UNDER GE (AF) (TECH AREA) KHERIA, AGRA
TRN :
657085
|
Contract Value :
14.86 Lacs
|
Agency Name :
Military Engineer Services
17440
supply of item A3/8415-002558 to 8415-002560 Cap Glacier
TRN :
627537
|
Contract Value :
43.94 Lacs
|
Agency Name :
Ministry Of Defence
