58021
SUPPLY OF SPECIAL RATION ITEMS FOR THE CY 2020-21.
TRN :
776071
|
New Delhi - Delhi
Contract Value :
2.79 Crore
|
Agency Name :
Ministry Of Defence
58022
SUPPLY OF SPECIAL RATION ITEMS FOR THE CY 2020-21.
TRN :
776070
|
New Delhi - Delhi
Contract Value :
56.30 Lacs
|
Agency Name :
Ministry Of Defence
58023
SUPPLY OF SPECIAL RATION ITEMS FOR THE CY 2020-21.
TRN :
776069
|
New Delhi - Delhi
Contract Value :
20.77 Lacs
|
Agency Name :
Ministry Of Defence
58024
SUPPLY OF SPECIAL RATION ITEMS FOR THE CY 2020-21.
TRN :
776068
|
New Delhi - Delhi
Contract Value :
39.41 Lacs
|
Agency Name :
Ministry Of Defence
58025
SUPPLY OF SPECIAL RATION ITEMS FOR THE CY 2020-21.
TRN :
776067
|
New Delhi - Delhi
Contract Value :
6.15 Crore
|
Agency Name :
Ministry Of Defence
58026
SUPPLY OF SPECIAL RATION ITEMS FOR THE CY 2020-21.
TRN :
776066
|
New Delhi - Delhi
Contract Value :
9.68 Crore
|
Agency Name :
Ministry Of Defence
58027
SUPPLY OF SPECIAL RATION ITEMS FOR THE CY 2020-21.
TRN :
776065
|
New Delhi - Delhi
Contract Value :
4.59 Crore
|
Agency Name :
Ministry Of Defence
58028
SUPPLY OF SPECIAL RATION ITEMS FOR THE CY 2020-21.
TRN :
776064
|
Chandigarh - Punjab
Contract Value :
25.70 Lacs
|
Agency Name :
Ministry Of Defence
58029
SUPPLY OF SPECIAL RATION ITEMS FOR THE CY 2020-21.
TRN :
776063
|
Chandigarh - Punjab
Contract Value :
33.01 Lacs
|
Agency Name :
Ministry Of Defence
58030
PROVIDING OF STORAGE ACCN AND PROVN OF TEMP ACCN FOR CONSTRUCTION STAFF AT GE 970 EWS.
TRN :
776062
|
Srinagar - Jammu And Kashmir
Contract Value :
13.40 Lacs
|
Agency Name :
Military Engineer Services
