2661
OUTSOURCING SERVICES FOR DATA ENTRY OPERATOR AT INS DRONACHARYA
TRN :
650267
|
Cochin - Kerala
Contract Value :
22.65 Lacs
|
Agency Name :
Ministry Of Defence
2662
Local Purchase of Medical Stores Items Under Code Head 363/01 Major Head 2076 Minor Head 107 (C)
TRN :
650341
|
Bathinda - Punjab
Contract Value :
6.18 Lacs
|
Agency Name :
Ministry Of Defence
2663
Local Purchase of Medical Stores Items Under Code Head 421/01 Major Head 2076 Minor Head 110 (D)
TRN :
650342
|
Bathinda - Punjab
Contract Value :
6.37 Lacs
|
Agency Name :
Ministry Of Defence
2664
Procurment of Hyg Chem Items
TRN :
651347
|
Sonipat - Haryana
Contract Value :
1.44 Lacs
|
Agency Name :
Ministry Of Defence
2665
supply of DRUGS AND CONSUMABLES
TRN :
651348
|
Ranikhet - Uttaranchal
Contract Value :
4.64 Lacs
|
Agency Name :
Ministry Of Defence
2666
Contract for Supply of op wks stores
TRN :
651349
|
Tawang - Arunachal Pradesh
Contract Value :
22.16 Lacs
|
Agency Name :
Ministry Of Defence
2667
Contract for Supply of op wks stores
TRN :
651351
|
Tawang - Arunachal Pradesh
Contract Value :
13.67 Lacs
|
Agency Name :
Ministry Of Defence
2668
Contract for Supply of op wks stores
TRN :
651353
|
Sonitpur - Assam
Contract Value :
2.72 Lacs
|
Agency Name :
Ministry Of Defence
2669
COMPREHENSIVE MAINT TO INTERNAL ELECTRIFICATION SYSTEM OF SMQ SOUTH CAMP HAPPY HOME AND CERTAIN OTM ACCN UNDER AOR OF GE AIR FORCE BAMRAULI
TRN :
648416
|
Allahabad - Uttar Pradesh
Contract Value :
37.26 Lacs
|
Agency Name :
Ministry Of Defence
2670
Supply of op wks stores
TRN :
648636
|
Sonitpur - Assam
Contract Value :
29.60 Lacs
|
Agency Name :
Ministry Of Defence
