5391
MANNING AND OPERATION OF DG SETS AT HQ SASE MANALI
TRN :
583748
|
Contract Value :
5.72 Lacs
|
Agency Name :
Military Engineer Services
5392
REPAIR AND REQUIRED FOR MAINT OF B VEH
TRN :
586550
|
Contract Value :
1.58 Lacs
|
Agency Name :
Military Engineer Services
5393
MANNING AND OPERATION OF ELECTRICAL INSTALLATION AND EXTERNAL/INTERNAL ELECTRIFICATION AT 217 TC PALCHAN
TRN :
583708
|
Contract Value :
6.68 Lacs
|
Agency Name :
Military Engineer Services
5394
purchase and installation of 01 file Compactor
TRN :
579089
|
Contract Value :
1.65 Lacs
|
Agency Name :
Revenue Department
5395
MANNING AND OPERATION OF DG SETS AT 217 TC PALCHAN
TRN :
583711
|
Contract Value :
6.05 Lacs
|
Agency Name :
Military Engineer Services
5396
COMPREHENSIVE MAINTENANCE OF PASSENGER/GOODS LIFTS INSTALLED AT 7
TRN :
586567
|
Contract Value :
1.66 Lacs
|
Agency Name :
Military Engineer Services
5397
Tender for HP Pavilion 27 qa180in
TRN :
579090
|
Contract Value :
2.00 Lacs
|
Agency Name :
Revenue Department
5398
Supply of Antistatic Rubber Mat
TRN :
579092
|
Contract Value :
9.80 Lacs
|
Agency Name :
Defence Research And Development Organisation
5399
Supply and arrangements of tea, coffee, food, etc. for Two-Day International Conference of the Department from 1-2 March 2019 as per enclosed specifications
TRN :
579087
|
Contract Value :
90.0 Thousand
|
Agency Name :
Delhi University
5400
SUPPLY OF MT STORES
TRN :
579125
|
Contract Value :
10.8 Thousand
|
Agency Name :
Ministry Of Defence
