2031
PURCHASE OF CONSUMABLES FOR MH NAMKUM
TRN :
729426
|
Contract Value :
11.25 Lacs
|
Agency Name :
Ministry Of Defence
2032
Supply of stores for Offr/JCO Living Shelter as per description given at Part-IV of RFP & Drawing
TRN :
718589
|
Contract Value :
15.74 Lacs
|
Agency Name :
Ministry Of Defence
2033
PURCHASE OF CONSUMABLES FOR MH NAMKUM
TRN :
729428
|
Contract Value :
11.91 Lacs
|
Agency Name :
Ministry Of Defence
2034
PURCHASE OF CONSUMABLES FOR MH NAMKUM
TRN :
729424
|
Contract Value :
9.54 Lacs
|
Agency Name :
Ministry Of Defence
2035
PERIODICAL SERVICES UNDER AGE BR I PASHAN
TRN :
722079
|
Contract Value :
38.93 Lacs
|
Agency Name :
Military Engineer Services
2036
Renovation of Ladies Toilet (Ground Floor) in the Department of Mathematics and P/F of wall tiles at Room No.308 at University Polytechnic
TRN :
718929
|
Contract Value :
66.0 Thousand
|
Agency Name :
Jamia Millia Islamia
2037
Renewal of Cyberoam Licenses
TRN :
718590
|
Contract Value :
8.85 Lacs
|
Agency Name :
Ministry Of Defence
2038
Repairing of Balcony back side only at Ajmal Bagh, Staff Quarters No. C-09 to C-16
TRN :
718930
|
Contract Value :
98.8 Thousand
|
Agency Name :
Jamia Millia Islamia
2039
Providing exhaust fans and electrical material at different sites under AE(E) KBN
TRN :
729025
|
Contract Value :
1.16 Lacs
|
Agency Name :
Mahanagar Telephone Nigam Limited
2040
providing and fixing Cooler stand, window jali, hard drawn steel wire fabric and glazed tiles in Mushir Fatima Nursery School and G.P. Day Care Centre
TRN :
718931
|
Contract Value :
99.2 Thousand
|
Agency Name :
Jamia Millia Islamia
