2661
SPECIAL REPAIRS TO STAFF QUARTERS OF HQ WAC AT SUBROTO PARK CA NO CWE/PM/SP-23/2019-20.
TRN :
704664
|
Contract Value :
46.91 Lacs
|
Agency Name :
Military Engineer Services
2662
Procurement of consumable items for Matica XID 8300 printer
TRN :
705517
|
Contract Value :
4.73 Lacs
|
Agency Name :
Special Protection Group
2663
Periodical services to external surface of buildings at Anuj Vihar and Vikram Vihar under GE (South) Delhi Cantt-10
TRN :
704675
|
Contract Value :
29.89 Lacs
|
Agency Name :
Military Engineer Services
2664
supply of Misc Goods
TRN :
674805
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
2665
Periodical services to external surface of buildings ORs/JCOs Md Accn at Bana Singh Enclave, 180 ORs Mahipalpur , OTM Accn (11 Kumaon, 35 Brigade) and 196 Md Regt, Dundahera under GE (South) Delhi Cantt-10
TRN :
704711
|
Contract Value :
47.91 Lacs
|
Agency Name :
Military Engineer Services
2666
supply of Misc Goods
TRN :
702513
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
2667
Maintenance stores for genrators
TRN :
676907
|
Contract Value :
1.93 Lacs
|
Agency Name :
Ministry Of Defence
2668
PROCESSING PRINTING AND BINDING
TRN :
705550
|
Contract Value :
11.72 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2669
supply of Misc Items
TRN :
674806
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
2670
supply of Misc Goods
TRN :
702514
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
