1701
Refurbishment of 02 x OR Guest Room at Md accn of 16 JAT
TRN :
728731
|
New Delhi - Delhi
Contract Value :
4.00 Lacs
|
Agency Name :
Ministry Of Defence
1702
Supply of materials for construction of CDL (Modular PD)
TRN :
731957
|
New Delhi - Delhi
Contract Value :
60.86 Lacs
|
Agency Name :
Ministry Of Defence
1703
Appointment of Consultant/Auditor for GST Compliance Audit for FY 2018-2019
TRN :
729074
|
New Delhi - Delhi
Contract Value :
21.12 Lacs
|
Agency Name :
Department Of Electronics And Information Technology
1704
REPAIR/REPLACEMENT OFDEFECTIVE PARTS OF 10 TONEOT CRANE C-8176-W AT EME WORKSHOP CVD DELHI CANTT-10
TRN :
767418
|
New Delhi - Delhi
Contract Value :
85.2 Thousand
|
Agency Name :
Military Engineer Services
1705
Rate Enquiry of Consumable/Drugs and Allied for DGLP
TRN :
731958
|
New Delhi - Delhi
Contract Value :
2.16 Lacs
|
Agency Name :
Ministry Of Defence
1706
Procurement of ORD Items Through Local Purchase
TRN :
731960
|
New Delhi - Delhi
Contract Value :
46.56 Lacs
|
Agency Name :
Ministry Of Defence
1707
Procurement of ORD Items Thorugh Local
TRN :
731961
|
New Delhi - Delhi
Contract Value :
13.13 Lacs
|
Agency Name :
Ministry Of Defence
1708
Printing of training certificates, training charts and training handouts
TRN :
731962
|
New Delhi - Delhi
Contract Value :
5.00 Lacs
|
Agency Name :
Ministry Of Defence
1709
supply of Consumable/Drugs and Allied for DGLP
TRN :
731963
|
New Delhi - Delhi
Contract Value :
1.84 Lacs
|
Agency Name :
Ministry Of Defence
1710
Supply and Installation of water supply scheme
TRN :
731964
|
New Delhi - Delhi
Contract Value :
25.00 Lacs
|
Agency Name :
Ministry Of Defence
