2031
PURCHASE OF CONSUMABLES FOR MH NAMKUM
TRN :
729428
|
Contract Value :
11.91 Lacs
|
Agency Name :
Ministry Of Defence
2032
PURCHASE OF CONSUMABLES FOR MH NAMKUM
TRN :
729424
|
Contract Value :
9.54 Lacs
|
Agency Name :
Ministry Of Defence
2033
Supply of expandable medical store items RE-12
TRN :
718592
|
Contract Value :
7.73 Lacs
|
Agency Name :
Ministry Of Defence
2034
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
2035
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
2036
PERIODICAL SERVICES UNDER AGE BR I PASHAN
TRN :
722079
|
Contract Value :
38.93 Lacs
|
Agency Name :
Military Engineer Services
2037
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
2038
Renewal of Cyberoam Licenses
TRN :
718590
|
Contract Value :
8.85 Lacs
|
Agency Name :
Ministry Of Defence
2039
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
2040
Supply of op wks stores
TRN :
718591
|
Contract Value :
17.95 Lacs
|
Agency Name :
Ministry Of Defence
