2101
Rate of Consumable/Drugs and Allied for DGLP
TRN :
717983
|
Contract Value :
1.35 Lacs
|
Agency Name :
Ministry Of Defence
2102
Supply of Polyurethane (PU) coated Nylon Fabric, 120/160 N/cm BS, 170 gsm Mass as per Tech. Part. ADRDE/TG(TE)/CF/2018/02, 2) Supply of Polyurethane (PU) coated Nylon Fabric, 160/160 N/cm BS, 185 gsm Mass as per Tech. Part. ADRDE/TG(TE)/CF/2018/03
TRN :
718182
|
Contract Value :
28.27 Lacs
|
Agency Name :
Defence Research And Development Organisation
2103
Rate of Dental Materials out of ECHS FUND
TRN :
717985
|
Contract Value :
1.58 Lacs
|
Agency Name :
Ministry Of Defence
2104
Hiring of Wet Canteen Services as per Scope of Work, Terms and conditions and ATP
TRN :
718183
|
Contract Value :
7.80 Lacs
|
Agency Name :
Defence Research And Development Organisation
2105
Rate of Consumable/Drugs and Allied for DGLP
TRN :
717986
|
Contract Value :
34.2 Thousand
|
Agency Name :
Ministry Of Defence
2106
Technical Services for fabrication of parachute and allied systems for SMART Parachute as per scope of work and Terms and condition and ATP
TRN :
718185
|
Contract Value :
8.33 Lacs
|
Agency Name :
Defence Research And Development Organisation
2107
Procurement of Ord Items thorugh Local
TRN :
717988
|
Contract Value :
3.52 Lacs
|
Agency Name :
Ministry Of Defence
2108
Hiring of Services for Project Activities as per Details of Services requirement, Scope of Work, Terms and Conditions
TRN :
718186
|
Contract Value :
8.22 Lacs
|
Agency Name :
Defence Research And Development Organisation
2109
SUPPLY OF MT STORES
TRN :
717989
|
Contract Value :
7.02 Lacs
|
Agency Name :
Ministry Of Defence
2110
security services contract at ADRDE Agra (Zone-I) as per Scope of Work and ATP
TRN :
718187
|
Contract Value :
93.93 Lacs
|
Agency Name :
Defence Research And Development Organisation
