72421
PROCUREMENT OF 4 15 KVA GENR
TRN :
757032
|
Imphal - Manipur
Contract Value :
1.93 Lacs
|
Agency Name :
Ministry Of Defence
72422
PROCUREMENT OF CONSTRUCTION MATERIAL FOR COMBINE ORL AND TB AND ELECTRIC FITTINGS FOR COMBINE ORL AND TB AND STORE SHELTER
TRN :
757033
|
Imphal - Manipur
Contract Value :
9.09 Lacs
|
Agency Name :
Ministry Of Defence
72423
Procurement of MTA stores CIJW School (JOB NO 2646)
TRN :
757034
|
Kangpokpi - Manipur
Contract Value :
3.87 Lacs
|
Agency Name :
Ministry Of Defence
72424
Procureement of Genr Spare and MTA
TRN :
757035
|
Imphal - Manipur
Contract Value :
3.49 Lacs
|
Agency Name :
Ministry Of Defence
72425
SUPPLY OF EXPENDABLE MEDICAL STORES
TRN :
757036
|
New Delhi - Delhi
Contract Value :
8.28 Lacs
|
Agency Name :
Ministry Of Defence
72426
CONTRACT FOR SUPPLY OF EGGS FRESH AT DHARMUND INCLUDING DELIVERY POINTS FOR THE PERIOD FROM 01 APR 2020 TO 31 MAR 2021
TRN :
757037
|
New Delhi - Delhi
Contract Value :
1.29 Crore
|
Agency Name :
Ministry Of Defence
72427
SUPPLY OF EGGS FRESH AT RAJOURI INCLUDING DELIVERY POINTS FOR THE PERIOD FROM 01 APR 2020 TO 31 MAR 2021
TRN :
757038
|
New Delhi - Delhi
Contract Value :
1.99 Crore
|
Agency Name :
Ministry Of Defence
72428
CONTRACT FOR SUPPLY OF EGGS FRESH AT PALAMPUR FOR THE PERIOD FROM 01 APR 2020 TO 31 MAR 2021.
TRN :
757039
|
New Delhi - Delhi
Contract Value :
75.66 Lacs
|
Agency Name :
Ministry Of Defence
72429
CONTRACT FOR SUPPLY OF COMBINED ITEMS AT DALHOUSIE FOR THE PERIOD FROM 01 APR 2020 TO 31 MAR 2
TRN :
757040
|
New Delhi - Delhi
Contract Value :
1.42 Crore
|
Agency Name :
Ministry Of Defence
72430
CONSTRUCTION WORK OF WATER SUPPLY SCHEME IN VALLAGE REVERI KALAN BLOCK SHAHABAD DISTRICT RAMPUR
TRN :
753584
|
Rampur Up - Uttar Pradesh
Contract Value :
1.19 Crore
|
Agency Name :
Uttar Pradesh Rajya Nirman Evam Sharam Vikash Sahkari Sangh Limited
