431
SUPPLY OF MT STORES
TRN :
828003
|
Contract Value :
6.06 Lacs
|
Agency Name :
Ministry Of Defence
432
UPGRADATION OF COMPUTER TRAINING LAB
TRN :
828015
|
Contract Value :
19.98 Lacs
|
Agency Name :
Ministry Of Defence
433
Supply of Carbonated Soft Drinks at Faridkot Military Station
TRN :
828021
|
Contract Value :
4.39 Lacs
|
Agency Name :
Ministry Of Defence
434
Supply of Potato, Onion and Garlic at MFFR (North Camp) Lakhor Choti Military Station
TRN :
828024
|
Contract Value :
79.68 Lacs
|
Agency Name :
Ministry Of Defence
435
Supply of Potato, Onion and Garlic at Abohar Military Station
TRN :
828025
|
Contract Value :
16.54 Lacs
|
Agency Name :
Ministry Of Defence
436
Supply of Egg Fresh at Faridkot Military Station
TRN :
828026
|
Contract Value :
65.30 Lacs
|
Agency Name :
Ministry Of Defence
437
Supply of Potato, Onion and Garlic at Faridkot Military Station
TRN :
828027
|
Contract Value :
35.77 Lacs
|
Agency Name :
Ministry Of Defence
438
Supply of Veg Fresh, Fruit Fresh, Potato Fresh and Onion Dry at AF Stn Bhisiana
TRN :
828028
|
Contract Value :
45.81 Lacs
|
Agency Name :
Ministry Of Defence
439
CONTRACT FOR SUPPLY OF VEG FRESH, FRUIT FRESH, POTATO FRESH AND ONION DRY AT AIR FORCE STATION NAL (INCLUDING ANY OTHER STATION(S) UNDER AIR FORCE STATION NAL DECLARED AS SUCH UNDER SPECIAL CONDITIONS OF THE CONTRACT) FOR THE PERIOD FROM 01 APR 2020 TO 31 MAR 2021
EARNEST MONEY IS RS 25,400/- (RUPEES TWENTY FIVE THOUSAND FOUR HUNDRED ONLY)"
TRN :
828029
|
Contract Value :
22.95 Lacs
|
Agency Name :
Ministry Of Defence
440
Supply of Potato, Onion and Garlic at Lalgarh Jattan Military Station
TRN :
828030
|
Contract Value :
38.60 Lacs
|
Agency Name :
Ministry Of Defence
