2991
SUPPLY OF CHT FOR THE PD FROM 01 APR 2019 TO 31 MAR 2020 (MUNDI TOP)
TRN :
619967
|
New Delhi - Delhi
Contract Value :
29.45 Lacs
|
Agency Name :
Ministry Of Defence
2992
SUPPLY OF ELECTRICAL STORES FOR THE FINANCIAL YEAR 2019-20
TRN :
647337
|
Ambala - Haryana
Contract Value :
2.37 Lacs
|
Agency Name :
Ministry Of Defence
2993
Vendor Registration for Supply of Medical Stores item during Financial Year 2019-20
TRN :
619970
|
New Delhi - Delhi
Contract Value :
5.00 Crore
|
Agency Name :
Ministry Of Defence
2994
LP OF MILK AND BUTTER FRESH FOR FSD JAURIAN FOR THE PD FROM 22-28 APR 2019
TRN :
616991
|
New Delhi - Delhi
Contract Value :
6.00 Lacs
|
Agency Name :
Ministry Of Defence
2995
01 x WATER SUPPLY SCHEME
TRN :
619964
|
Kinnaur - Himachal Pradesh
Contract Value :
6.89 Lacs
|
Agency Name :
Ministry Of Defence
2996
Supply of furniture and electronics items for the Financial Year 2019-20
TRN :
647338
|
Roorkee - Uttaranchal
Contract Value :
3.64 Lacs
|
Agency Name :
Ministry Of Defence
2997
LP OF MILK AND BUTTER FRESH FOR FSD AKHNOOR FOR THE PD FROM 22-28 APR 2019
TRN :
616992
|
Akhnoor - Jammu And Kashmir
Contract Value :
13.97 Lacs
|
Agency Name :
Ministry Of Defence
2998
Supply of Construction material for Financial Year 2019-20
TRN :
647339
|
Firozepur - Haryana
Contract Value :
12.78 Lacs
|
Agency Name :
Ministry Of Defence
2999
LP OF MILK AND BUTTER FRESH FOR FSD SUNDERBANI AND SUP P BATTAL FOR THE PD FROM 22-28 APR 2019
TRN :
616985
|
New Delhi - Delhi
Contract Value :
6.78 Lacs
|
Agency Name :
Ministry Of Defence
3000
Supply of Construction material and allied services for RCC structure
TRN :
647341
|
Firozepur - Haryana
Contract Value :
7.82 Lacs
|
Agency Name :
Ministry Of Defence
