5241
Supply of Veg Fresh,at Sup Dep, Shillong
TRN :
589585
|
Contract Value :
94.53 Lacs
|
Agency Name :
Ministry Of Defence
5242
Supply of Veg and Fruit Fresh,Potato,Onion and Bread (FM) at SP Digaru
TRN :
589578
|
Contract Value :
22.63 Lacs
|
Agency Name :
Ministry Of Defence
5243
Supply of Veg and Fruit Fresh, Potato,Onion and Bread (FM) at SP, Kimbhigram
TRN :
589579
|
Contract Value :
35.46 Lacs
|
Agency Name :
Ministry Of Defence
5244
Supply of Eggs Fresh at Sup Pt, Kimbhigram
TRN :
589580
|
Contract Value :
18.30 Lacs
|
Agency Name :
Ministry Of Defence
5245
Supply of Veg and Fruit Fresh,Potato,Onion and Bread (FM) at SP Doomdoma
TRN :
589581
|
Contract Value :
12.32 Lacs
|
Agency Name :
Ministry Of Defence
5246
SPARE PARTS FOR TATA TIPPER
TRN :
589582
|
Contract Value :
18.2 Thousand
|
Agency Name :
Ministry Of Defence
5247
Assistance in getting the belt conveyors and vibro-feeders etc. of New CHP to operate smoothly in all three shifts for a period of 180 days at Dipka Expansion Project.
TRN :
589274
|
Contract Value :
60.59 Lacs
|
Agency Name :
South Eastern Coalfields Limited
5248
Construction of NCRTC Office Complex near Sarai Kale Khan, New Delhi ( Civil, Electrical, Fire detection and external lighting work)
TRN :
589348
|
Contract Value :
3.14 Crore
|
Agency Name :
National Capital Region Transport Corporation Limited
5249
TERM CONTRACT FOR ARTIFICER WORKS 5 MLI AND KHANPUR CAMP UNDER AGE BR I SOUTH OF GE SOUTH DELHI CANTT 10
TRN :
589384
|
Contract Value :
10.50 Lacs
|
Agency Name :
Military Engineer Services
5250
TERM CONTRACT FOR ARTIFICER WORKS IN (ANUJ VIHAR YOGINDER VIHAR 1 CBPO IHQ CAMP UNDER AGE BR I SOUTH OF GE SOUTH DELHI CANTT 10
TRN :
589386
|
Contract Value :
10.30 Lacs
|
Agency Name :
Military Engineer Services
