1711
Procurement of ORD Items Thorugh Local
TRN :
731961
|
Contract Value :
13.13 Lacs
|
Agency Name :
Ministry Of Defence
1712
Printing of training certificates, training charts and training handouts
TRN :
731962
|
Contract Value :
5.00 Lacs
|
Agency Name :
Ministry Of Defence
1713
supply of Consumable/Drugs and Allied for DGLP
TRN :
731963
|
Contract Value :
1.84 Lacs
|
Agency Name :
Ministry Of Defence
1714
Supply and Installation of water supply scheme
TRN :
731964
|
Contract Value :
25.00 Lacs
|
Agency Name :
Ministry Of Defence
1715
Purchase OF Radiator Sheet
TRN :
731965
|
Contract Value :
2.18 Lacs
|
Agency Name :
Ministry Of Defence
1716
Purchase Of TCRB
TRN :
731966
|
Contract Value :
19.22 Lacs
|
Agency Name :
Ministry Of Defence
1717
REPAIR/ REPLACEMENT OF AC, REFRIGERATION, WATER COOLER AND GEYSERS AT DEAL UNDER GE (I) RND
TRN :
731979
|
Contract Value :
4.37 Lacs
|
Agency Name :
Military Engineer Services
1718
SUPPLY OF CHICKEN (BROILER) DRESSED CHILLED/FROZEN FOR THE PD FROM 15 FEB 2020 TO 17 FEB 2020.
TRN :
775090
|
Contract Value :
3.32 Lacs
|
Agency Name :
Ministry Of Defence
1719
INTERNAL PERIODICAL SERVICES IN OTM AND MD ACCN AT 11 RAJRIF 13 KUMAON 35 BRIGADE BANA SINGH ENCLAVE AND 180 ORs MAHIPALPUR UNDER AGE BR II (SOUTH) OF GE (SOUTH) CANTT 10
TRN :
729925
|
Contract Value :
7.56 Lacs
|
Agency Name :
Military Engineer Services
1720
Procurement of Medical store (Blood Bag Triple 350ml with 49ml CPD-A anticoagulant made up of non toxic plastic) for AFTC
TRN :
769696
|
Contract Value :
5.70 Lacs
|
Agency Name :
Ministry Of Defence
