3171
SUPPLY OF AIOS BUNKER
TRN :
521329
|
Contract Value :
5.00 Lacs
|
Agency Name :
Ministry Of Defence
3172
SUPPLY OF WATER TANK
TRN :
521330
|
Contract Value :
5.6 Thousand
|
Agency Name :
Ministry Of Defence
3173
RETENDER FOR SUPPLY AND ERECTION OF OFFICER LIVING PUFF PANEL SHELTERS STORE SHELTER CHEAP SHELTER FOR CPL AND FIBER GLASS HUT SNOW HUT 04 NOS OF RESIN TRANSFER MOULDED FRP BARREL TYPE SHELTER AS PER PARTICULAR SPECN UNDER AOR OF 54 RCC
TRN :
521353
|
Contract Value :
16.32 Lacs
|
Agency Name :
Border Road Organisation
3174
PURCHASE OF BULLET PROOFING KIT FOR THREE MARUTI GYPSY
TRN :
521313
|
Contract Value :
5.67 Lacs
|
Agency Name :
Ministry Of Defence
3175
PROC OF Wicks Kero Heater
TRN :
521304
|
Contract Value :
5.99 Lacs
|
Agency Name :
Ministry Of Defence
3176
PROC OFJacket Combat PC Disruptive with Indian Army Logo Size-Large
TRN :
521305
|
Contract Value :
9.90 Lacs
|
Agency Name :
Ministry Of Defence
3177
CLEANING AND DESLUDGING OF MANHOLES SEPTIC TANKS SEWAGE LINES ALONG WITH CERTAIN REPAIRS FOR MD ACCN UNDER GE NORTH AKHNOOR
TRN :
684824
|
Contract Value :
5.01 Lacs
|
Agency Name :
Military Engineer Services
3178
PURCHASE OF BULLET PROOFING KIT FOR MARUTI GYPSY
TRN :
520932
|
Contract Value :
5.67 Lacs
|
Agency Name :
Ministry Of Defence
3179
REPAIR TO BALCONIES CHAJJAS AND PLINTH PROTECTION IN AKHNOOR AREA UNDER GE NORTH AKHNOOR
TRN :
684816
|
Contract Value :
16.60 Lacs
|
Agency Name :
Military Engineer Services
3180
PURCHASE OF BULLET PROOF KIT FOR MARUTI GYPSY OUT OF EME SUPPORT FUND
TRN :
520933
|
Contract Value :
5.67 Lacs
|
Agency Name :
Ministry Of Defence
