7381
SUPPLY OF CONSTRUCTION MATERIAL, B/R ITEMS AND E/M ITEM FOR JOB NO 2206 WATER SUPPLY SYSTEM AT BUMLA
TRN :
516130
|
Contract Value :
7.66 Lacs
|
Agency Name :
Ministry Of Defence
7382
IT PERIPHERAL SPARES REQURIED GE UTILITY PLANT AND MACHINERYDELHI CANTT-
TRN :
508604
|
Contract Value :
2.72 Lacs
|
Agency Name :
Military Engineer Services
7383
OUTSOURCING SERVICES FOR OPERATION OF CENTRAL HEATING PLANTS AT DIHAR LEH AND RANBIRPURA DET
TRN :
506899
|
Contract Value :
48.63 Lacs
|
Agency Name :
Military Engineer Services
7384
Request for Qualifications For Periodic Information Security Audit
TRN :
505733
|
Contract Value :
3
|
Agency Name :
India Post Payments Bank Limited
7385
SUPPLY OF GENERATOR SPARE PARTS AT TAWANG
TRN :
516132
|
Contract Value :
4.19 Lacs
|
Agency Name :
Ministry Of Defence
7386
REPAIR/ REPLACEMENT OF 2 TON CRANE OF SRL. NO 9214 AT 505 ABW UNDER GE
TRN :
508605
|
Contract Value :
1.98 Lacs
|
Agency Name :
Military Engineer Services
7387
OUTSOURCING SERVICES FOR OPERATION OF DG SET
TRN :
506900
|
Contract Value :
48.25 Lacs
|
Agency Name :
Military Engineer Services
7388
A/R and M/O to various roads under Sub Division-II of Division South Road-II, PWD during 2018-19. (SH_ Renovation of footpath and drain between Green Park and IIT on Sri Aurobindo Marg).
TRN :
505222
|
Contract Value :
30.01 Lacs
|
Agency Name :
Public Works Department
7389
SUPPLY OF B/R ITEMS OF MTA FOR JOB NO 2213 AT TAWANG CIRCLE
TRN :
516133
|
Contract Value :
29.94 Lacs
|
Agency Name :
Ministry Of Defence
7390
REPAIR AND MAINTENANCE OF SPLIT TYPE AC 1.5/2.0 TON, CAP, 22 NOS. AT 5/1 GR, 505
TRN :
508606
|
Contract Value :
1.94 Lacs
|
Agency Name :
Military College Of Electronic And Mechanical Engineering
