2031
A/R and M/O to various roads under PWD Division South West Road-I during 2019-20. SH- Providing Water Tanker for Cleaning of Road Fixtures and Furniture Under Sub Division-IV
TRN :
722256
|
Contract Value :
6.54 Lacs
|
Agency Name :
Public Works Department
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
Renewal of Cyberoam Licenses
TRN :
718590
|
Contract Value :
8.85 Lacs
|
Agency Name :
Ministry Of Defence
2036
Procurement of medical store-Sodium chloride Isotonic solution 100 ml self collapsible bags FFS technology
TRN :
764851
|
Contract Value :
12.47 Lacs
|
Agency Name :
Ministry Of Defence
2037
Supply of op wks stores
TRN :
718591
|
Contract Value :
17.95 Lacs
|
Agency Name :
Ministry Of Defence
2038
PERIODICAL SERVICES UNDER AGE BR I PASHAN
TRN :
722079
|
Contract Value :
38.93 Lacs
|
Agency Name :
Military Engineer Services
2039
tender for HAY HARVESTING AT MILITARY FARM DEOLALI FOR THE FROM 01 OCT 2019 (OR FROM THE DATE OF SANCTIONED) TO 31 MAR 2020
TRN :
718588
|
Contract Value :
43.38 Lacs
|
Agency Name :
Ministry Of Defence
2040
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
