8071
PURCHASE OF EXPENDABLE MEDICAL STORES
TRN :
758064
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
8072
PURCHASE OF EXPENDABLE MEDICAL STORES
TRN :
758065
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
8073
PURCHASE OF EXPENDABLE MEDICAL STORES
TRN :
758066
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
8074
PURCHASE OF EXPENDABLE MEDICAL STORES
TRN :
758067
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
8075
PURCHASE OF EXPENDABLE MEDICAL STORES
TRN :
758068
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
8076
Supply of Stores
TRN :
758198
|
Contract Value :
5.54 Lacs
|
Agency Name :
Military Engineer Services
8077
WELCOME MAINTENANCE OF OFFICERS MD ACCN UNDER AGE BRII OF GE EAST AGRA
TRN :
758213
|
Contract Value :
10.87 Lacs
|
Agency Name :
Military Engineer Services
8078
PROVIDING OF ONE STORE ROOM NEAR BLDG NO 11 VEER LINES, PROVN OF ONE SEPARATE TOILET FOR THE DENTAL UNIT AND REVENUE WORK NOs 21, 24, 29, 30, 54 AND 60 UNDER GE EAST MATHURA
TRN :
758217
|
Contract Value :
22.94 Lacs
|
Agency Name :
Military Engineer Services
8079
REPAIR REPLACEMENT OF BOUNDARY WALL FENCING GATE AND AREA DRAINAGE ETC UNDER AGE BRI OF GE EAST AGRA
TRN :
758222
|
Contract Value :
17.78 Lacs
|
Agency Name :
Military Engineer Services
8080
WORK SERVICES FOR CREATION OF CRATERS AND FILLING UP AS PER RRS AT AF STATION IZATNAGAR, BAREILLY.
TRN :
758234
|
Contract Value :
16.77 Lacs
|
Agency Name :
Military Engineer Services
