3021
Procurement of cleaning oil
TRN :
687569
|
Contract Value :
1.3 Thousand
|
Agency Name :
Ministry Of Defence
3022
Procurement of Spares
TRN :
687570
|
Contract Value :
32.5 Thousand
|
Agency Name :
Ministry Of Defence
3023
Supply of Corborex
TRN :
687574
|
Contract Value :
1.77 Lacs
|
Agency Name :
Ministry Of Defence
3024
Procurement of 113 Aircraft Refuelling Hoses for AFSs under Northern Region.
TRN :
687579
|
Contract Value :
76.86 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3025
BSO LPG Transportation of Indane LPG Cylinders in vertical position on unit rate basis ex Banka LPG Bottling Plant
TRN :
687587
|
Contract Value :
63.91 Crore
|
Agency Name :
Indian Oil Corporation Limited
3026
A/R and M/O to various Road under PWD Division South West Road-I dg.2019-20. SH- Providing Services of Computer Operator, Peon and Messengers for Division Office and PWD Secretariat Office Under Sub Division-IV.
TRN :
677433
|
Contract Value :
22.28 Lacs
|
Agency Name :
Public Works Department
3027
PETTY REPAIRS/DAY TO DAY MAINT IN IHQ OF MOD (ARMY) TPT UNIT ASC AND ARMY BATTLE HONOURS MESS IN THE AOR OF AGE B/R SP MARG UNDER GE NEW DELHI
TRN :
685718
|
Contract Value :
9.00 Lacs
|
Agency Name :
Military Engineer Services
3028
PETTY REPAIRS/DAY TO DAY MAINT IN MD OFFRS ENCLAVE IN THE AOR OF AGE B/R SP MARG UNDER GE NEW DELHI
TRN :
685720
|
Contract Value :
9.00 Lacs
|
Agency Name :
Military Engineer Services
3029
Aluminium Partition and False Ceiling Work
TRN :
685730
|
Contract Value :
4.81 Lacs
|
Agency Name :
Indo German Tool Room
3030
Human Bone Marrow CD 34 plus cells (1 vial equal 100000)
TRN :
684601
|
Contract Value :
9.38 Lacs
|
Agency Name :
Defence Research And Development Organisation
