7191
LOCAL PURCHASE OF EXPENDABLE MEDICAL STORES
TRN :
769692
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
7192
PROVISION OF DAC LAYER AT LINK B C D AND N AND BLAST PENS 15 22 AND ORP LINKS AT 11 AND 29 IN AIR FIELD AT AF STATION BAREILLY
TRN :
771690
|
Contract Value :
51.60 Lacs
|
Agency Name :
Military Engineer Services
7193
LOCAL PURCHASE OF EXPENDABLE MEDICAL STORES
TRN :
769693
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
7194
Cleaning of Kutcha drain, culvert, gabion work and PVC sand bags near toe of external OB dump along railway track towards Khadia Project at Dudhichua Project
TRN :
770518
|
Contract Value :
24.42 Lacs
|
Agency Name :
Northern Coalfields Limited
7195
LOCAL PURCHASE OF EXPENDABLE MEDICAL STORES
TRN :
769694
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
7196
PROVISION OF POLYURETHANE (BOSTIK) JOINT FILLING ON CERTAIN LINK TAXI TRACK, DISPERSAL AREA AND CERTAIN BLAST PENS AT AF STATION BAREILLY
TRN :
771695
|
Contract Value :
69.18 Lacs
|
Agency Name :
Military Engineer Services
7197
LOCAL PURCHASE OF EXPENDABLE MEDICAL STORES
TRN :
769695
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
7198
LOCAL PURCHASE OF EXPENDABLE MEDICAL STORES
TRN :
769718
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
7199
LOCAL PURCHASE OF EXPENDABLE MEDICAL STORES
TRN :
769719
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
7200
LOCAL PURCHASE OF EXPENDABLE MEDICAL STORES
TRN :
769721
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
