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3201 SUPPLY OF VEG AND FRUIT FRESH AT 28 WING AF HINDON AIR FORCE STN GRTC CHANDINAGAR AND 2228 SQN AF NARELA FOR THE PERIOD
TRN : 612699 |  Chandigarh Ut - Chandigarh
Contract Value : 38.94 Lacs | Agency Name : Ministry Of Defence
Tender award for supply of veg and fruit fresh at 28 wing af hindon air force stn grtc chandinagar and 2228 sqn af narela for the period
3202 SUPPLY OF FRUIT FRESH AT 3 WING AF PALAM ROAD FOR THE PERIOD FROM 01 OCT 2018 TO 30 SEP 2019
TRN : 612700 |  New Delhi - Delhi
Contract Value : 32.80 Lacs | Agency Name : Ministry Of Defence
Tender award for supply of fruit fresh at 3 wing af palam road for the period from 01 oct 2018 to 30 sep 2019
3203 SUPPLY OF VEG FRESH AT NSG MANESAR FOR THE PERIOD FROM 01 OCT 2018 TO 30 SEP 2019
TRN : 612703 |  New Delhi - Delhi
Contract Value : 33.74 Lacs | Agency Name : Ministry Of Defence
Tender award for supply of veg fresh at nsg manesar for the period from 01 oct 2018 to 30 sep 2019
3204 SUPPLY OF VEG AND FRUIT FRESH AT NSG PALAM FOR THE PERIOD FROM 01 OCT 2018 TO 30 SEP 2019
TRN : 612704 |  New Delhi - Delhi
Contract Value : 39.07 Lacs | Agency Name : Ministry Of Defence
Tender award for supply of veg and fruit fresh at nsg palam for the period from 01 oct 2018 to 30 sep 2019
3205 SUPPLY OF VEG AND FRUIT FRESH AND ICE MM AT SUP DEP ASC KINGSWAY CAMP TIMARPUR FOR THE PERIOD FROM 01 OCT 2018 TO 30 SEP 2019
3206 SUUPLY OF OF VEG AND FRUIT FRESH AT 196 MED REGT GURGAON FOR THE PERIOD FROM 01 OCT 2018 TO 30 SEP 2019
TRN : 612708 |  Gurgaon - Haryana
Contract Value : 38.68 Lacs | Agency Name : Ministry Of Defence
Tender award for suuply of of veg and fruit fresh at 196 med regt gurgaon for the period from 01 oct 2018 to 30 sep 2019
3207 supply of Chicken Dsd in chilled / frozen state at Sriganganagar, Lalgarh Jattan, Abohar and Fazilka
TRN : 608222 |  Sriganganagar - Rajasthan
Contract Value : 2.96 Crore | Agency Name : Ministry Of Defence
Tender award for supply of chicken dsd in chilled / frozen state at sriganganagar, lalgarh jattan, abohar and fazilka
3208 SUPPLY OF COMBINED ITEMS POTATO ONION BREAD MILK AND BUTTER FRESH AT 28 WING AIR FORCE HINDON AIR FORCE STN GRTC CHANDINAGAR AND 2228 SQN AIR FORCE NARELA FOR THE PERIOD FROM 01 APR 2019 TO 31 MAR 2020
3209 SUPPLY OF CARBONATED SOFT DRINKS LIME BASED SOFT
TRN : 609818 |  New Delhi - Delhi
Contract Value : 43.38 Lacs | Agency Name : Ministry Of Defence
Tender award for supply of carbonated soft drinks lime based soft
3210 SUPPLY OF EGG FRESH AT 28 WING AIR FORCE HINDON AIR FORCE STN GRTC CHANDINAGAR AND 2228 SQN AIR FORCE NARELA FOR THE PERIOD FROM 01 APR 2019 TO 31 MAR 2020

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