4561
SPECIAL REPAIR OF REWIRING OF BLDG NO. N-108, N-159, N-163, N-164, N-165, N-166, OTM ACCN AND P-30 AND P-32 OR MD ACCN AT DUNDAHERA MIL STN GURGAON
TRN :
610761
|
Contract Value :
5.43 Lacs
|
Agency Name :
Military Engineer Services
4562
supply of Ord Hosp Clo stores
TRN :
624903
|
Contract Value :
2.86 Lacs
|
Agency Name :
Ministry Of Defence
4563
REPAIR / MAINT OF WINDOW/SPLIT TYPE AIR CONDITIONER 1.5/2.0 TR (25 NOS)
TRN :
616084
|
Contract Value :
1.99 Lacs
|
Agency Name :
Military Engineer Services
4564
Study Tour for the participants of 32nd Level-III of CSSS Training Programme
TRN :
624723
|
Contract Value :
2.47 Lacs
|
Agency Name :
Institute Of Secretariat Training And Management
4565
Printing of Annual Report etc. at NIPGR
TRN :
626349
|
Contract Value :
17.60 Lacs
|
Agency Name :
National Institute Of Plant Genome Research
4566
Procrement of Spares
TRN :
624912
|
Contract Value :
46.2 Thousand
|
Agency Name :
Ministry Of Defence
4567
REPAIR/REPLACEMENT OF DEFECTIVE PARTS OF 10 TON EOT CRANE AT EME
TRN :
616079
|
Contract Value :
89.9 Thousand
|
Agency Name :
Military Engineer Services
4568
Supply of Non Expendable Medical Stores to AFMSD Lucknow
TRN :
630569
|
Contract Value :
1.17 Lacs
|
Agency Name :
Department Of Irrigation
4569
Tender for Procurement of Medals
TRN :
626353
|
Contract Value :
21.35 Lacs
|
Agency Name :
Central Board Of Secondary Education
4570
Procurement of Ord Exp Store
TRN :
624944
|
Contract Value :
7.58 Lacs
|
Agency Name :
Ministry Of Defence
