6581
REPAIR OF HARNESS OF BPJ AND BPP.
TRN :
533488
|
Contract Value :
7.41 Lacs
|
Agency Name :
Ministry Of Defence
6582
Purchase of Edible Oil
TRN :
532917
|
Contract Value :
25.64 Lacs
|
Agency Name :
Ministry Of Defence
6583
empanelment of airlines/carriers for conveyance of International Mails
TRN :
525919
|
Contract Value :
1
|
Agency Name :
Department Of Posts
6584
supply of medicine
TRN :
532918
|
Contract Value :
24.1 Thousand
|
Agency Name :
Ministry Of Defence
6585
REPAIR REPLACEMENT OF SEWAGE LINE AND CLEANING OF SEWER LINE IN CARIAPPA VIHAR OFFICERS FAFA ACCN MT LINE STN WKSP EME BSO YARD GE WEST AND PERIODICAL SERVICES IN THE OFFICER FAFA ACCN OF CARIAPPA VIHAR JCOS OR MD ACCN OF VIKRAM BATRA VIHAR
TRN :
553895
|
Contract Value :
19.84 Lacs
|
Agency Name :
Military Engineer Services
6586
supply of medicine
TRN :
532919
|
Contract Value :
78.7 Thousand
|
Agency Name :
Ministry Of Defence
6587
supply of medicine
TRN :
532920
|
Contract Value :
12.3 Thousand
|
Agency Name :
Ministry Of Defence
6588
supply of medicine
TRN :
532921
|
Contract Value :
24.1 Thousand
|
Agency Name :
Ministry Of Defence
6589
supply of medicine
TRN :
532922
|
Contract Value :
18.7 Thousand
|
Agency Name :
Ministry Of Defence
6590
supply of medicine
TRN :
532923
|
Contract Value :
39.4 Thousand
|
Agency Name :
Ministry Of Defence
