3851
Supply of POG at MFFR (North Camp) Lakhor Choti mil station
TRN :
630065
|
Contract Value :
81.57 Lacs
|
Agency Name :
Ministry Of Defence
3852
MAINTENANCE OF POWER FENCING AND CCTV CAMERAS INSTALLED IN DCN SUB
TRN :
644862
|
Contract Value :
1.98 Lacs
|
Agency Name :
Military Engineer Services
3853
Supply of Egg fresh at Sri Ganganagar mil station
TRN :
630068
|
Contract Value :
69.46 Lacs
|
Agency Name :
Ministry Of Defence
3854
Procurement of Internet Bandwidth for STPI
TRN :
652206
|
Contract Value :
415
|
Agency Name :
Department Of Electronics And Information Technology
3855
Supply of Egg fresh at Kota mil station
TRN :
630073
|
Contract Value :
63.31 Lacs
|
Agency Name :
Ministry Of Defence
3856
SPECIAL REPAIR TO EXTERNAL WATER SUPPLY PIPE LINE CONTROL VALVE AND OTHER ALLIED WORK AT AFTC AREA UNDER AGE U WATER SUPPLY NO I OF GE U WATER SUPPLY DELHI CANTT 10
TRN :
652791
|
Contract Value :
9.26 Lacs
|
Agency Name :
Military Engineer Services
3857
Supply of POG at Birdhwal mil station
TRN :
630112
|
Contract Value :
57.19 Lacs
|
Agency Name :
Ministry Of Defence
3858
Supply of Egg fresh at Suratgarh mil station
TRN :
630118
|
Contract Value :
1.24 Crore
|
Agency Name :
Ministry Of Defence
3859
Supply of Egg fresh at Bikaner mil station
TRN :
630122
|
Contract Value :
1.32 Crore
|
Agency Name :
Ministry Of Defence
3860
Supply of POG at Bikaner mil station
TRN :
630128
|
Contract Value :
84.33 Lacs
|
Agency Name :
Ministry Of Defence
