1721
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
1722
MANNING AND OPERATION OF WATER SUPPLY INSTALLATIONS POWER HOUSES AT SHAKURBASTI AND HIRANKUDNA
TRN :
728300
|
Contract Value :
41.82 Lacs
|
Agency Name :
Military Engineer Services
1723
Rate Enquiry of Consumable/Drugs and Allied for DGLP
TRN :
731959
|
Contract Value :
2.05 Lacs
|
Agency Name :
Ministry Of Defence
1724
Hiring of Services for fabrication of ACS and Drogue parachutes with accessories as per Scope of Work and Terms and Conditions
TRN :
729057
|
Contract Value :
7.86 Lacs
|
Agency Name :
Defence Research And Development Organisation
1725
MANNING AND OPERATION OF WATER SUPPLY INSTALLATIONS POWER HOUSES AT 21 SIG ANAND PARBAT AND KINSGWAY CAMP TIMARPUR UNDER GE N CANTT 10
TRN :
728302
|
Contract Value :
44.81 Lacs
|
Agency Name :
Military Engineer Services
1726
TERM CONTRACT FOR ARTIFICER WORKS IN VIKRAM VIHAR, VASANT RANGE COLONY AND CAMS UNDER AGE B/R-I (SOUTH) OF GE (SOUTH) CANTT 10
TRN :
729930
|
Contract Value :
10.05 Lacs
|
Agency Name :
Military Engineer Services
1727
REPAIR and REPLACEMENT OF DEFECTIVE OLD VINTAGE ALUMINIUM VERTICAL BUS BAR RISING MAINS IN E BLOCK (EAST SIDE) AT CABINET SECTT UNDER GE BASE HOSPITAL CANTT-10
TRN :
728305
|
Contract Value :
32.06 Lacs
|
Agency Name :
Military Engineer Services
1728
Fixture for Tether Termination 2. Tether Termination Kit As per Requirement, Scope of Work and ATP
TRN :
729058
|
Contract Value :
4.24 Lacs
|
Agency Name :
Defence Research And Development Organisation
1729
supply of Galvalume Sheet
TRN :
728675
|
Contract Value :
1.25 Crore
|
Agency Name :
Indian Oil Corporation Limited
1730
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
