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
Selection of Operator for Air- Conditioned Food Court on OMT Basis in Dilli Haat Janakpuri
TRN :
727335
|
Contract Value :
72.09 Lacs
|
Agency Name :
Delhi Tourism And Transport Development Corporation
1719
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
1720
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
