3851
SUPPLY OF OP WKS STORES
TRN :
629925
|
Contract Value :
18.52 Lacs
|
Agency Name :
Ministry Of Defence
3852
Supply of Egg fresh at Bhisiana AF station
TRN :
630057
|
Contract Value :
23.08 Lacs
|
Agency Name :
Ministry Of Defence
3853
Procrement of Spares
TRN :
629939
|
Contract Value :
20.0 Thousand
|
Agency Name :
Ministry Of Defence
3854
Supply of Combined items at Nahar Camp (Unit 732) mil station
TRN :
630063
|
Contract Value :
35.47 Lacs
|
Agency Name :
Ministry Of Defence
3855
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
3856
Supply of POG at MFFR (North Camp) Lakhor Choti mil station
TRN :
630065
|
Contract Value :
81.57 Lacs
|
Agency Name :
Ministry Of Defence
3857
Supply of Egg fresh at Sri Ganganagar mil station
TRN :
630068
|
Contract Value :
69.46 Lacs
|
Agency Name :
Ministry Of Defence
3858
Supply of Egg fresh at Kota mil station
TRN :
630073
|
Contract Value :
63.31 Lacs
|
Agency Name :
Ministry Of Defence
3859
Supply of POG at Birdhwal mil station
TRN :
630112
|
Contract Value :
57.19 Lacs
|
Agency Name :
Ministry Of Defence
3860
Supply of Egg fresh at Suratgarh mil station
TRN :
630118
|
Contract Value :
1.24 Crore
|
Agency Name :
Ministry Of Defence
