37011
SUPPLY OF CLO STORES
TRN :
836755
|
Contract Value :
5.87 Lacs
|
Agency Name :
Ministry Of Defence
37012
SUPPLY OF ORD STORES
TRN :
836756
|
Contract Value :
6.59 Lacs
|
Agency Name :
Ministry Of Defence
37013
CONSTRUCTION OF DEFICIENT ROOMS AT 753 SU AT AF STATION NALIYA
TRN :
836757
|
Contract Value :
25.88 Lacs
|
Agency Name :
Military Engineer Services
37014
Supply of Refined Iodised/ Vacuum Evaporated Iodised Salt at various stations of 21 Corps for the Period from 01 Apr 2020 to 31 Mar 2021 (Both days inclusive)
TRN :
836758
|
Contract Value :
17.64 Lacs
|
Agency Name :
Ministry Of Defence
37015
PROCUREMENT OF DEFPROC-137/2019
TRN :
836759
|
Contract Value :
18.17 Lacs
|
Agency Name :
Ministry Of Defence
37016
SUPPLY OF DEFPROC-136/2019
TRN :
836760
|
Contract Value :
30.84 Lacs
|
Agency Name :
Ministry Of Defence
37017
SUPPLY OF DEFPROC-134/2019
TRN :
836761
|
Contract Value :
21.25 Lacs
|
Agency Name :
Ministry Of Defence
37018
SUPPLY OF DEFPROC-133/2019
TRN :
836762
|
Contract Value :
20.61 Lacs
|
Agency Name :
Ministry Of Defence
37019
Work of Fire Fighter Reparing at Nagar Palika dhar
TRN :
836887
|
Contract Value :
3.98 Lacs
|
Agency Name :
Urban Administration And Development
37020
SUPPLY OF DEFPROC-131/2019
TRN :
836764
|
Contract Value :
23.16 Lacs
|
Agency Name :
Ministry Of Defence
