1061
DRUGS AND CONSUMABLES
TRN :
575314
|
Contract Value :
60.0 Thousand
|
Agency Name :
Ministry Of Defence
1062
REPAIR AND REPLACEMENT OF DAMAGED PARTS INCLUDING PAINTING TO STEEL FURNITURE AT MIL STATION ROORKEE UNDER GE MES ROORKEE
TRN :
596197
|
Contract Value :
8.72 Lacs
|
Agency Name :
Military Engineer Services
1063
JOB WORK FOR REPAIR/MAINTENANCE of VEH NO 10C 089027W TATA MOBILE 207
TRN :
596921
|
Contract Value :
30.6 Thousand
|
Agency Name :
Military Engineer Services
1064
RENEWAL/REPLACEMENT OF SURVEYED OFF FURNITURE AT SHAHJAHANPUR CANTT UNDER GE (E) BAREILLY
TRN :
563600
|
Contract Value :
12.58 Lacs
|
Agency Name :
Military Engineer Services
1065
ROAD AND NALA NIRMAD
TRN :
564103
|
Contract Value :
9.22 Lacs
|
Agency Name :
Nagar Panchayat
1066
REPAIR MAINT TO PLUMBING SANITARY FITTINGS AND ALLIED TILLING AND JOINARY CEILLING WORK AC SHEET ROOF REPAIRING LEAKAGE AND SEEPAGE IN POCKET 2 IN AGE B R I UNDER GE ROORKEE PROVISION OF STEEL GATE WITH PILLARS 5 MTR WIDE IN UNIT REAR AREA AT 810 CET
TRN :
596177
|
Contract Value :
8.86 Lacs
|
Agency Name :
Military Engineer Services
1067
JOB WORK FOR REPAIR/MAINTENANCE OF VEH NO 09C-085762X TATA MOBILE 207
TRN :
596922
|
Contract Value :
32.5 Thousand
|
Agency Name :
Military Engineer Services
1068
Online UPS 25 KVA and 15 KVA
TRN :
563522
|
Contract Value :
22.0 Thousand
|
Agency Name :
Ministry Of Defence
1069
ROAD AND NALA NIRMAD
TRN :
564104
|
Contract Value :
9.05 Lacs
|
Agency Name :
Nagar Panchayat
1070
SUPPLY OF CLO ITEMS
TRN :
614977
|
Contract Value :
9.67 Lacs
|
Agency Name :
Ministry Of Defence
