821
LOCAL PURCHASE OF MEDICINES
TRN :
739171
|
Contract Value :
2.45 Lacs
|
Agency Name :
Ministry Of Defence
822
Supply of COORDINATE MEASURING MACHINE (CMM)
TRN :
762856
|
Contract Value :
24.03 Lacs
|
Agency Name :
Indian Institute Of Technology
823
SUPPLY OF LT PVC Cable 2x6Sq.mm (unarmed)
"
TRN :
734753
|
Contract Value :
1.87 Crore
|
Agency Name :
Uttarakhand Power Corporation Limited
824
Supply of Goods
TRN :
739943
|
Contract Value :
3.60 Lacs
|
Agency Name :
Military Engineer Services
825
JOB WORK FOR PROVISION OF 15XGEYSERS NEAR BLDG NO P-44, 49 & 50 OF 2/9 GR AT GHANGHORA
TRN :
739122
|
Contract Value :
2.69 Lacs
|
Agency Name :
Military Engineer Services
826
UT-02-46 Construction of Kapkot to Pindari Glacier, MR km 18Km to Mikila Khal Pata L048-Stage-1 AND UT-02-65 Construction and Maintenance (5years) of Kapkot to Pindari Glacier, MR km 18Km to Mikila Khal Pata L048,Stage-II
TRN :
787957
|
Contract Value :
13.46 Crore
|
Agency Name :
Road And Building Department
827
SUPPLY OF 11KV XLPE Cable 3x240Sq.mm
TRN :
734754
|
Contract Value :
1.12 Crore
|
Agency Name :
Uttarakhand Power Corporation Limited
828
SPECIAL REPAIR TO BLDG NO P 172 AND P173 AT IMA DEHRADUN
TRN :
742171
|
Contract Value :
53.32 Lacs
|
Agency Name :
Military Engineer Services
829
REPAIR/MAINT OF VEH BA NO: 07C 082133A (TATA 207) HELD WITH AGE E/M-1 UNDER GE DEHRADUN
TRN :
739123
|
Contract Value :
63.5 Thousand
|
Agency Name :
Military Engineer Services
830
DRUGS AND CONSUMABLES
TRN :
736854
|
Contract Value :
74.3 Thousand
|
Agency Name :
Ministry Of Defence
