3311
HIRING ONE TRACTOR WITH TROLLEY FOR LIFTING OF GARBAGE
TRN :
624925
|
Contract Value :
2.81 Lacs
|
Agency Name :
Ministry Of Defence
3312
supply of op wks stores
TRN :
608172
|
Contract Value :
10.44 Lacs
|
Agency Name :
Ministry Of Defence
3313
Name of Work: Combined Items (Veg Fresh, Fruit Fresh, Potatoes Fresh, Onion Fresh, Bread (White) and Ice (MM) at Sup Point Nachana for the period 01 Apr 19 to 31 Mar 2020
TRN :
585109
|
Contract Value :
23.15 Lacs
|
Agency Name :
Ministry Of Defence
3314
Supply of Veg, Fruit, Potato, Onion, Garlic and Bread (FM) at Supply Point Palel
TRN :
608834
|
Contract Value :
40.70 Lacs
|
Agency Name :
Ministry Of Defence
3315
SUPPLY OF BROILER ALIVE AT SUP PT MAMUN
TRN :
558779
|
Contract Value :
33.01 Lacs
|
Agency Name :
Ministry Of Defence
3316
supply of op wks stores
TRN :
608174
|
Contract Value :
3.84 Lacs
|
Agency Name :
Ministry Of Defence
3317
Supply of Eggs Fresh at Supply Coy ASC Lekhapani
TRN :
581672
|
Contract Value :
71.85 Lacs
|
Agency Name :
Ministry Of Defence
3318
OUTSOURCING SERVICES OF SEMI SKILLED LABOURS IN CATTLEYARD SECTION AT MIL FARM DEOLALI
TRN :
599915
|
Contract Value :
7.83 Lacs
|
Agency Name :
Ministry Of Defence
3319
SUPPLY OF VEG AND CONDIMENTS AT YOL CANTT
TRN :
558141
|
Contract Value :
78.10 Lacs
|
Agency Name :
Ministry Of Defence
3320
SUPPLY OF COMBINED ITEMS AT MOLU
TRN :
557508
|
Contract Value :
67.53 Lacs
|
Agency Name :
Ministry Of Defence
