72881
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
72882
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
72883
SUPPLY OF EXPENDABLE MEDICAL STORES
TRN :
757036
|
New Delhi - Delhi
Contract Value :
8.28 Lacs
|
Agency Name :
Ministry Of Defence
72884
Rate Enquiry for Non Expendable Medical Stores
TRN :
757008
|
Jaipur - Rajasthan
Contract Value :
5.76 Lacs
|
Agency Name :
Ministry Of Defence
72885
Procureement of Genr Spare and MTA
TRN :
757035
|
Imphal - Manipur
Contract Value :
3.49 Lacs
|
Agency Name :
Ministry Of Defence
72886
CONSTRUCTION OF CEMENT CONCRETE ROAD AND DRAIN AT WARD NO. 09 BHIND BHANDER ROAD TO PAREET BABA CHABUTRA LAHAR
TRN :
756923
|
Chamba - Himachal Pradesh
Contract Value :
8.86 Lacs
|
Agency Name :
Urban Administration And Development
72887
Procurement of MTA stores CIJW School (JOB NO 2646)
TRN :
757034
|
Kangpokpi - Manipur
Contract Value :
3.87 Lacs
|
Agency Name :
Ministry Of Defence
72888
SPECIAL REPAIR TO BUILDING P 11 AT NAVY NAGAR UNDER GE NW NAVY NAGAR COLABA MUMBAI
TRN :
772938
|
Mumbai - Maharashtra
Contract Value :
2.18 Crore
|
Agency Name :
Military Engineer Services
72889
Rapairing of moter pump and starter work in finacial years 2019-20-2021.
TRN :
756924
|
Chhatarpur - Madhya Pradesh
Contract Value :
6.07 Lacs
|
Agency Name :
Urban Administration And Development
72890
PROVIDING OF FURNITURE AT LAMAYURU UNDER GE KHUMBATHANG
TRN :
756985
|
Pathankot - Punjab
Contract Value :
87.0 Thousand
|
Agency Name :
Military Engineer Services