4301
supply of DRUGS AND CONSUMABLES
TRN :
861842
|
Contract Value :
10.88 Lacs
|
Agency Name :
Ministry Of Defence
4302
supply of Medicines For ECHS
TRN :
861841
|
Contract Value :
10.52 Lacs
|
Agency Name :
Ministry Of Defence
4303
PROVN OF AF SHARE OF WORKS FOR MAFI-II PROJECT AT AF STN SRINAGAR
TRN :
861839
|
Contract Value :
8.33 Crore
|
Agency Name :
Military Engineer Services
4304
PROVISION OF EXTERNAL SERVICES FOR AMS AT AF STN PHALODI
TRN :
861837
|
Contract Value :
27.99 Crore
|
Agency Name :
Military Engineer Services
4305
COMPREHENSIVE MAINTENANCE AND REPAIR REPLACEMENT OF SANITARY FITTINGS PLUMBING KITCHEN TAPS WALL PLASTERING AND OTHER CONNECTED WORKS IN N1 NAIR KULDEEP N4 NARENDRA AND RAMA DEVI AREA AT AFS CHAKERI KANPUR
TRN :
861833
|
Contract Value :
39.97 Lacs
|
Agency Name :
Military Engineer Services
4306
MODERNISATION OF TECH FLT HANGAR AT AIR FORCE STATION JODHPUR
TRN :
861826
|
Contract Value :
4.09 Crore
|
Agency Name :
Military Engineer Services
4307
ADDITION ALTN TO EXISTING SECURITY WALL AND PROVN OF 14 X GD POST CUM WATCH TOWERS AT BHARATPUR
TRN :
861825
|
Contract Value :
11.55 Crore
|
Agency Name :
Military Engineer Services
4308
REPAIR/MAINT OF MANSOON DRAINS AROUND THE RUNWAY/DISPERSAL AND CERTAIN MISC WORKS IN AIRFIELD AT TECH AREA AT AF STN GWL
TRN :
861823
|
Contract Value :
40.60 Lacs
|
Agency Name :
Military Engineer Services
4309
REPAIR REPLACEMENT OF FENCING FOOTPATH AND BOUNDARY WALL WORKS AT NURLA MILITARY STATION UNDER AGE(I) NIMU
TRN :
861815
|
Contract Value :
19.86 Lacs
|
Agency Name :
Military Engineer Services
4310
PROVISION OF EXTERNAL SERVICES FOR MRSAM AT AF STN JAMNAGAR
TRN :
861814
|
Contract Value :
4.59 Crore
|
Agency Name :
Military Engineer Services
