2091
Procurement of MT Stores
TRN :
718514
|
New Delhi - Delhi
Contract Value :
16.98 Lacs
|
Agency Name :
Ministry Of Defence
2092
Procurement of Water Xg Expedients
TRN :
728331
|
New Delhi - Delhi
Contract Value :
19.82 Lacs
|
Agency Name :
Ministry Of Defence
2093
Rate of Dental Materials out of ECHS FUND
TRN :
717985
|
New Delhi - Delhi
Contract Value :
1.58 Lacs
|
Agency Name :
Ministry Of Defence
2094
Modification in the present CADS-1T Hydraulic Trolley as per Scope of Work and ATP
TRN :
718167
|
New Delhi - Delhi
Contract Value :
5.50 Lacs
|
Agency Name :
Defence Research And Development Organisation
2095
Rate of Consumable/Drugs and Allied for DGLP
TRN :
717986
|
New Delhi - Delhi
Contract Value :
34.2 Thousand
|
Agency Name :
Ministry Of Defence
2096
Hiring of Technical Services for CADS-1T as per Scope of Work, Terms and Conditions and ATP
TRN :
718168
|
New Delhi - Delhi
Contract Value :
4.20 Lacs
|
Agency Name :
Defence Research And Development Organisation
2097
Procurement of Ord Items thorugh Local
TRN :
717988
|
New Delhi - Delhi
Contract Value :
3.52 Lacs
|
Agency Name :
Ministry Of Defence
2098
Development and Supply of Cordage Polypropylene, Coreless, 9810N BS, Yellow as per Scope of Work, ATP and Technical Particular
TRN :
718169
|
New Delhi - Delhi
Contract Value :
1.61 Lacs
|
Agency Name :
Defence Research And Development Organisation
2099
SUPPLY OF MT STORES
TRN :
717989
|
New Delhi - Delhi
Contract Value :
7.02 Lacs
|
Agency Name :
Ministry Of Defence
2100
Supply of Poly Urethane (PU) Coated Polyester Fabric, 60/800 N/cm as per Technical Particular No. ADRDE/TG(TE)/CF/2018/04 dt. 17/08/2018 and ATP
TRN :
718170
|
New Delhi - Delhi
Contract Value :
2.05 Lacs
|
Agency Name :
Defence Research And Development Organisation