661
SUPPLY OF BROILER ALIVE AT SUPPLY PLATOON SAMBA
TRN :
772413
|
New Delhi - Delhi
Contract Value :
20.99 Lacs
|
Agency Name :
Ministry Of Defence
662
SUPPLY OF COMBINED ITEMS AT SUPPLY POINT MOLU
TRN :
772414
|
New Delhi - Delhi
Contract Value :
81.71 Lacs
|
Agency Name :
Ministry Of Defence
663
SUPPLY OF EGGS FRESH AT SUPPLY POINT MIRANSAHIB
TRN :
772415
|
Jammu - Jammu And Kashmir
Contract Value :
52.90 Lacs
|
Agency Name :
Ministry Of Defence
664
SUPPLY OF EGGS FRESH AT SUPPLY PLATOON SAMBA
TRN :
772416
|
New Delhi - Delhi
Contract Value :
66.32 Lacs
|
Agency Name :
Ministry Of Defence
665
SUPPLY OF EGGS FRESH AND FISH FRESH AT SUPPLY COY ASC YOL CANTT
TRN :
772420
|
Jammu - Jammu And Kashmir
Contract Value :
74.64 Lacs
|
Agency Name :
Ministry Of Defence
666
SUPPLY OF AERATED WATER AT SUPPLY POINT MAMUN
TRN :
772421
|
Jalandhar - Punjab
Contract Value :
22.44 Lacs
|
Agency Name :
Ministry Of Defence
667
SUPPLY OF AERATED WATER AT MIRANSAHIB, SATWARI AND DAMANA
TRN :
772422
|
New Delhi - Delhi
Contract Value :
13.10 Lacs
|
Agency Name :
Ministry Of Defence
668
SUPPLY OF AERATED WATER AT SUPPLY COMPANY KANDRORI
TRN :
772423
|
Jalandhar - Punjab
Contract Value :
2.07 Lacs
|
Agency Name :
Ministry Of Defence
669
SUPPLY OF AERATED WATER AT SUPPLY PLATOON ASC SAMBA
TRN :
772424
|
Jalandhar - Punjab
Contract Value :
3.06 Lacs
|
Agency Name :
Ministry Of Defence
670
SUPPLY OF AERATED WATER AT SUPPLY COMPANY ASC PATHANKOT
TRN :
772425
|
Pathankot - Punjab
Contract Value :
4.85 Lacs
|
Agency Name :
Ministry Of Defence