1661
supply of CT8 CRYO PUMP SET (ii) AIR COOLED COMPRESSOR (MODEL 8200)
TRN :
731908
|
Contract Value :
56.2 Thousand
|
Agency Name :
Defence Research And Development Organisation
1662
PROCUREMENT OF DRUGS AND CONSUMABLES
TRN :
728719
|
Contract Value :
12.22 Lacs
|
Agency Name :
Ministry Of Defence
1663
Procurement of Donor Couch Double Motor- 02 Nos
TRN :
730476
|
Contract Value :
4.05 Lacs
|
Agency Name :
Indo Tibetan Border Police Force
1664
Laying of Cables for making double source at each feeder pillars Panels at various location at MAMC
TRN :
728593
|
Contract Value :
20.06 Lacs
|
Agency Name :
Public Works Department
1665
DEVELOPMENT AND FABRICATION OF NITRITE STRIPS
TRN :
733165
|
Contract Value :
5.00 Lacs
|
Agency Name :
Defence Research And Development Organisation
1666
REPAIR OF E/M NATURE WORKS INCLUDING REPLACEMENT OF U/S ELECTRIC INTERNAL WIRING WITH FITTINGS AND FIXTURES AT OTM MD ACCN AT KHANPUR DUNDAHERA AND MANESAR ARMY CAMP AND REPAIR/REPLACEMENT OF U/S INTERNAL ELECTRIC WIRING WITH FITTINGS AND FIXTURES AT
TRN :
729911
|
Contract Value :
11.59 Lacs
|
Agency Name :
Military Engineer Services
1667
Supply of corrosion resistant fuel cell catalyst for acid fuel cell as per NMRL technology documents
TRN :
730484
|
Contract Value :
46.73 Lacs
|
Agency Name :
Defence Research And Development Organisation
1668
SUPPLY OF CHICKEN (BROILER) DRESSED CHILLED/FROZEN FOR THE PD FROM 18 FEB 2020 TO 21 FEB 2020.
TRN :
775089
|
Contract Value :
4.43 Lacs
|
Agency Name :
Ministry Of Defence
1669
CERTAIN REPAIR TO PCC PAVING, COMPOUND WALL, FENCING, DRAIN, CULVERT AND OTHER CONNECTED ITEMS AT BASE HOSP UNDER GE E/M BASE HOSPITAL
TRN :
733015
|
Contract Value :
24.37 Lacs
|
Agency Name :
Military Engineer Services
1670
HIRING OF ITEMS FOR PREPARATION OF VENUE FOR AREA TROOPS GET TOGETHER AT KALAIVANAR ARANGAM AUDITORIUM ON 15 FEB 20
TRN :
729865
|
Contract Value :
4.90 Lacs
|
Agency Name :
Ministry Of Defence
