2161
SPECIAL REPAIR TO PATH OF KARGIL WAR MEMORIAL AT DRASS
TRN :
629944
|
Contract Value :
21.32 Lacs
|
Agency Name :
Military Engineer Services
2162
PROCUREMENT OF ACSFP STORE
TRN :
612413
|
Contract Value :
24.43 Lacs
|
Agency Name :
Ministry Of Defence
2163
REPAIR TO MANOJ PANDAY GALLERY OF KWM AT DRASS
TRN :
629945
|
Contract Value :
20.16 Lacs
|
Agency Name :
Military Engineer Services
2164
PROCurement OF CLO STORE
TRN :
612420
|
Contract Value :
6.35 Lacs
|
Agency Name :
Ministry Of Defence
2165
PROCUREMENT OF CLO STORE
TRN :
612468
|
Contract Value :
3.48 Lacs
|
Agency Name :
Ministry Of Defence
2166
PROCUREMENT OF CLO STORE
TRN :
612470
|
Contract Value :
15.93 Lacs
|
Agency Name :
Ministry Of Defence
2167
PROCUREMENT OF ACSFP STORE
TRN :
612472
|
Contract Value :
5.98 Lacs
|
Agency Name :
Ministry Of Defence
2168
Term contract for artificers works under AOR area AGE B R II under GE Partapur
TRN :
612219
|
Contract Value :
20.00 Lacs
|
Agency Name :
Military Engineer Services
2169
REPAIR WORKS OF VARIOUS BUILDINGS OF KHALSAR, CG Bn BASE CAMP UNDER GE PARTAPUR
TRN :
612225
|
Contract Value :
16.72 Lacs
|
Agency Name :
Military Engineer Services
2170
VARIOUS REPAIR WORKS INCL REPLACEMENT TO INTERNAL ELECTRIFICATION FOR BDE TRANSIT CAMP MED REGT WORKSHOP LADAKH SCOUTS AT PARTAPUR UNDER GE PARTAPUR
TRN :
612226
|
Contract Value :
14.39 Lacs
|
Agency Name :
Military Engineer Services
