193251
Purchase of Spare parts for .177 Air Rifle Walther LG 300/400 at Army Marksmanship Unit, The Infantry School, Mhow
TRN :
616028
|
Contract Value :
1.86 Lacs
|
Agency Name :
Ministry Of Defence
193252
REPAIR TO ROOF TREATMENT IN CERTAIN BUILDINGS UNDER AGE B/R-I, GE (AF) NO 02 AT AF STN JODHPUR
TRN :
616122
|
Contract Value :
13.66 Lacs
|
Agency Name :
Military Engineer Services
193253
SPECIAL REPAIRS TO BLG P3 AND REPLACMNT OF CONVL LIGHTS TO LED IN OTM BLG NO.P1,P4,P5,P6,P8,P16,P51,T2 AND T3 AT PTC K
TRN :
616125
|
Contract Value :
16.21 Lacs
|
Agency Name :
Military Engineer Services
193254
SPECIAL REPAIRPQC SLABS IN DISPERSAL, JOINT FILLING OF TAXI TRACK, REPAIR OF ENTRANCE GATE, REPAIR OF HANGER ROOF, FILLING DRAINAGE LINE INSIDE HANGER AND PROVN OF ANTISKID TILES IN LOUNGE AND PROVN OF PAVER BLOCK, FLOORING IN PARKING AREA AT ICGAE
TRN :
616173
|
Contract Value :
40.05 Lacs
|
Agency Name :
Military Engineer Services
193255
Procurement of .22 Free Rifle Walther KK 500 expert with tools and carrying case
TRN :
616001
|
Contract Value :
8.70 Lacs
|
Agency Name :
Ministry Of Defence
193256
Procurement of Air pellets RWS R-10 Match Rifle and Pistol Ammunition
TRN :
616000
|
Contract Value :
8.16 Lacs
|
Agency Name :
Ministry Of Defence
193257
Purchase of Butt Plate Mec Contact IV for .22 Bleiker Rifle for training of Rifle Shooters at army marksmanship unit
TRN :
615999
|
Contract Value :
3.79 Lacs
|
Agency Name :
Ministry Of Defence
193258
PROVISION OF ROAD FOR CONNECTING EXISTING ROAD ADJACENT TO DRILL SQUARE TO EQTN SEC AT OTA CHENNAI UNDER GE STM
TRN :
616157
|
Contract Value :
12.50 Lacs
|
Agency Name :
Military Engineer Services
193259
Providing Watch and Ward for DLIS
TRN :
619910
|
Contract Value :
1.50 Crore
|
Agency Name :
Water Resources Department
193260
Tender for Comprehensive annual electrical maintenance contract for academic area at NIT, ROURKELA.
TRN :
620384
|
Contract Value :
20.26 Lacs
|
Agency Name :
National Institute Of Technology
