4041
SUPPLY OF WHEAT ATTA WHOLE MEAL, SUJI AND MAIDA (FLOUR) AT SUPPLY DEPOT ASC SAUGOR FOR THE PERIOD FROM 01 APR 2019 TO 31 MAR 2020
TRN :
560603
|
Pune - Maharashtra
Contract Value :
2.27 Crore
|
Agency Name :
Ministry Of Defence
4042
SUPPLY OF WHEAT ATTA WHOLE MEAL, SUJI AND MAIDA (FLOUR) AT SUPPLY DEPOT ASC SAUGOR FOR THE PERIOD FROM 01 APR 2019 TO 31 MAR 2020
TRN :
560604
|
Pune - Maharashtra
Contract Value :
2.12 Crore
|
Agency Name :
Ministry Of Defence
4043
SUPPLY OF WHEAT ATTA WHOLE MEAL, SUJI AND MAIDA (FLOUR) AT SUPPLY DEPOT ASC SAUGOR FOR THE PERIOD FROM 01 APR 2019 TO 31 MAR 2020
TRN :
560605
|
Pune - Maharashtra
Contract Value :
1.99 Crore
|
Agency Name :
Ministry Of Defence
4044
SUPPLY OF WHEAT ATTA WHOLE MEAL, SUJI AND MAIDA (FLOUR) AT SUPPLY DEPOT ASC SAUGOR FOR THE PERIOD FROM 01 APR 2019 TO 31 MAR 2
TRN :
560606
|
Pune - Maharashtra
Contract Value :
1.83 Crore
|
Agency Name :
Ministry Of Defence
4045
SUPPLY OF WHEAT ATTA WHOLE MEAL, SUJI AND MAIDA (FLOUR) AT SUPPLY DEPOT ASC SAUGOR FOR THE PERIOD FROM 01 APR 2019 TO 31 MAR 202
TRN :
560607
|
Pune - Maharashtra
Contract Value :
3.21 Crore
|
Agency Name :
Ministry Of Defence
4046
SUPPLY OF WHEAT ATTA WHOLE MEAL, DALIA, SUJI AND MAIDA (FLOUR) AT SUPPLY DEPOT ASC POKARAN FOR THE PERIOD FROM 01 APR 2019 TO 31 MAR 2020
TRN :
560608
|
Pune - Maharashtra
Contract Value :
1.58 Crore
|
Agency Name :
Ministry Of Defence
4047
SUPPLY OF WHEAT ATTA WHOLE MEAL, DALIA, SUJI AND MAIDA (FLOUR) AT SUPPLY DEPOT ASC POKARAN FOR THE PERIOD FROM 01 APR 2019 TO 31 MAR 2020
TRN :
560609
|
Pune - Maharashtra
Contract Value :
5.30 Crore
|
Agency Name :
Ministry Of Defence
4048
LV6/MT14 2610-000212 Tyre Pneu 11.00x20 16 PR ST Nylon (applicable to TLR 50 Ton TK TPT EX BEML)
TRN :
560611
|
New Delhi - Delhi
Contract Value :
4.99 Crore
|
Agency Name :
Ministry Of Defence
4049
LV6/MT14 2610-001549 Tyre PNEU 15.00x21, 16 PR SCH Double Chevron Non Directional
TRN :
560612
|
New Delhi - Delhi
Contract Value :
1.81 Crore
|
Agency Name :
Ministry Of Defence
4050
manufacture and supply of LV2/ICVS -2530-003353 (675-33-S104) Wheel Solid Rubber Tyre
TRN :
560613
|
New Delhi - Delhi
Contract Value :
1.06 Crore
|
Agency Name :
Ministry Of Defence