891
REPAIR/ REPLACEMENT OF AC, REFRIGERATION, WATER COOLER AND GEYSERS AT IRDE UNDER GE (I) RND
TRN :
731978
|
Dehradun - Uttaranchal
Contract Value :
4.27 Lacs
|
Agency Name :
Military Engineer Services
892
Purchase of Lyophilizer
TRN :
732491
|
Nainital - Uttaranchal
Contract Value :
18.4 Thousand
|
Agency Name :
Indian Council Of Agricultural Research
893
OUTSOURCING OF METER READER AND GENERATING BILLS SERVICES FOR GE CLEMENT TOWN CANTT
TRN :
731996
|
Dehradun - Uttaranchal
Contract Value :
4.54 Lacs
|
Agency Name :
Military Engineer Services
894
SUPPLY of LAB REAGENTS
TRN :
730445
|
Kotdwara - Uttaranchal
Contract Value :
10.00 Lacs
|
Agency Name :
Cms College
895
SUPPLY OF BAKERY UNIT AND ACCESSORRIES ITEMS
TRN :
724572
|
Dehradun - Uttaranchal
Contract Value :
22.54 Lacs
|
Agency Name :
Finance Department
896
SUPPLY OF MILLETS AND GRAINS PROCESSING MACHINES AND EQUIPMENTS
TRN :
722636
|
Dehradun - Uttaranchal
Contract Value :
41.44 Lacs
|
Agency Name :
Finance Department
897
Manning and Operation of MH Pump House No-2 and Swimming pool 12 Garh under GE Dehradun
TRN :
750863
|
Dehradun - Uttaranchal
Contract Value :
31.48 Lacs
|
Agency Name :
Military Engineer Services
898
Supply of Housekeeping
TRN :
730501
|
Dehradun - Uttaranchal
Contract Value :
9.00 Lacs
|
Agency Name :
Department Of Telecommunications
899
Procurement of Spice processing machines and equipments
TRN :
724573
|
Dehradun - Uttaranchal
Contract Value :
61.62 Lacs
|
Agency Name :
Finance Department
900
SUPPLY OF FRUITS and VEGETABLES PROCESSING MACHINES and EQUIPMENTS
TRN :
722637
|
Dehradun - Uttaranchal
Contract Value :
68.10 Lacs
|
Agency Name :
Finance Department