3001
Supply of Construction material and allied services for RCC structure
TRN :
647341
|
Contract Value :
7.82 Lacs
|
Agency Name :
Ministry Of Defence
3002
Supply of Pre-Fabricated Structures of Field Store Shelter and other material
TRN :
647342
|
Contract Value :
5.44 Lacs
|
Agency Name :
Ministry Of Defence
3003
Supply of Pre-Fabricated Structures of Field Living Shelter (40 Men) and other material
TRN :
647343
|
Contract Value :
19.89 Lacs
|
Agency Name :
Ministry Of Defence
3004
Supply of Pre-Fabricated Structures of Cook House cum Dining Hall (CHDH) AND other material
TRN :
647345
|
Contract Value :
8.17 Lacs
|
Agency Name :
Ministry Of Defence
3005
SUPPLY OF EGGS FRESH AND FISH FRESH AT PUNE AND 2 WING AF FOR THE PERIOD FROM 01 APR 2019 TO 31 MAR 2020
TRN :
618101
|
Contract Value :
3.09 Crore
|
Agency Name :
Ministry Of Defence
3006
Supply of Tatra 8x8 vehicle spares
TRN :
617429
|
Contract Value :
4.48 Lacs
|
Agency Name :
Ministry Of Defence
3007
Provision of Supply of stores
TRN :
619991
|
Contract Value :
3.29 Lacs
|
Agency Name :
Ministry Of Defence
3008
Procurement of CABLE ASSY NO-7
TRN :
617469
|
Contract Value :
1.40 Lacs
|
Agency Name :
Ministry Of Defence
3009
SUPPLY OF POTATO, ONION AND GARLIC AT KIRKEE AND CME DAPODI FOR THE PERIOD FROM 01 APR 2019 TO 31 MAR 2020 Name of Work: SUPPLY OF POTATO, ONION AND GARLIC AT KIRKEE AND CME DAPODI FOR THE PERIOD FROM 01 APR 2019 TO 31 MAR 2020
TRN :
617477
|
Contract Value :
1.02 Crore
|
Agency Name :
Ministry Of Defence
3010
SUPPLY OF POTATO AND ONION AT DEVLALI AND ARTY CENTRE NASIK FOR THE PERIOD FROM 01 APR 2019 TO 31 MAR 2020
TRN :
617478
|
Contract Value :
1.00 Crore
|
Agency Name :
Ministry Of Defence
