1291
SERVVICES FOR LT VEH GANGTOK FOR FY 2020-21
TRN :
762701
|
Gangtok - Sikkim
Contract Value :
25.35 Lacs
|
Agency Name :
Ministry Of Defence
1292
PROCUREMENT OF ONION FRESH FOR THE PERIOD 01 APR 20 TO 15 APR 20.
TRN :
760616
|
Meerut - Uttar Pradesh
Contract Value :
3.05 Lacs
|
Agency Name :
Ministry Of Defence
1293
Outsourcing of Conservancy Services and Disposal of Garbage at Stn HQ (Adhoc) Bhalra wef 01 Apr 2020 to 31 Mar 2021
TRN :
826730
|
Doda - Jammu And Kashmir
Contract Value :
1.33 Crore
|
Agency Name :
Ministry Of Defence
1294
PROCUREMENT OF POTATO FRESH FOR THE PERIOD 01 APR 20 TO 15 APR 20.
TRN :
760617
|
Meerut - Uttar Pradesh
Contract Value :
4.76 Lacs
|
Agency Name :
Ministry Of Defence
1295
PROCUREMENT OF ITEMS OUT OF ANNUAL CONTINGENT GRANT
TRN :
760618
|
New Delhi - Delhi
Contract Value :
10.90 Lacs
|
Agency Name :
Ministry Of Defence
1296
PROCUREMENT OF ITEMS OUT OF TECHNICALTRAINING INSTRUMENT AND EQUIPMENT GRANT
TRN :
760619
|
New Delhi - Delhi
Contract Value :
4.50 Lacs
|
Agency Name :
Ministry Of Defence
1297
SUPPLY OF STORES FOR UPGRADATION OF GYM AT CETP BATHINDA CANTT
TRN :
760620
|
Bathinda - Punjab
Contract Value :
5.12 Lacs
|
Agency Name :
Ministry Of Defence
1298
SUPPLY OF STORE FOR CONSTRUCTION OF A SET OF TWO CLASS ROOMS WITH VERANDAH
TRN :
760634
|
Itanagar - Arunachal Pradesh
Contract Value :
6.99 Lacs
|
Agency Name :
Ministry Of Defence
1299
SUPPLY OF TOILET BLOCK AT BATHINDA CANTT
TRN :
760641
|
Bathinda - Punjab
Contract Value :
2.45 Lacs
|
Agency Name :
Ministry Of Defence
1300
SERVICE OF Water Bowser 5 KL FOR BAGRAKOTE MILITARY STATION
TRN :
760622
|
New Delhi - Delhi
Contract Value :
12.81 Lacs
|
Agency Name :
Ministry Of Defence
