81621
SUPPLY OF BRAN AT SUP DEPOT ASC HISAR
TRN :
747322
|
Contract Value :
1.05 Lacs
|
Agency Name :
Ministry Of Defence
81622
PURCHASE OF MEDICINE
TRN :
747323
|
Contract Value :
3.98 Lacs
|
Agency Name :
Ministry Of Defence
81623
PURCHASE OF MEDICINE
TRN :
747324
|
Contract Value :
1.05 Lacs
|
Agency Name :
Ministry Of Defence
81624
Defect Rectification and complete repair of PCHSG
TRN :
747325
|
Contract Value :
6.85 Lacs
|
Agency Name :
Ministry Of Defence
81625
SUPPLY OF BRAN AT SUP DEPOT ASC HISAR
TRN :
747326
|
Contract Value :
1.05 Lacs
|
Agency Name :
Ministry Of Defence
81626
Replacement of existing DG sets with new one of capacity 320 KVA, 62.5 KVA and 50 KVA with Microprocessor based AMF Panel in Operational Area at IGI Airport, New Delhi
TRN :
743471
|
Contract Value :
65.67 Lacs
|
Agency Name :
Airports Authority Of India
81627
ESTABLISHMENT OF COMPUTER EDUCATION CENTRE IN VILL HANUYOGMA OF 1 MAHAR UNDER HQ 192 MTN BDE OUT OF OP SADBHAVANA FUNDS FOR FY 2019-20.
TRN :
747329
|
Contract Value :
3.00 Lacs
|
Agency Name :
Ministry Of Defence
81628
Supply of Stores
TRN :
747331
|
Contract Value :
13.51 Lacs
|
Agency Name :
Ministry Of Defence
81629
Repair / Replacement / servicing of summer and winter appliances and other allied works at Mil Stn Kapurthala under GE Kapurthala
TRN :
747338
|
Contract Value :
8.39 Lacs
|
Agency Name :
Military Engineer Services
81630
Repair/Replacement of External water supply and pumping sets at Mil Stn Kapurthala under GE Kapurthala
TRN :
747339
|
Contract Value :
15.05 Lacs
|
Agency Name :
Military Engineer Services
