6031
Supply of MT Stores
TRN :
603005
|
New Delhi - Delhi
Contract Value :
55.3 Thousand
|
Agency Name :
Ministry Of Defence
6032
PROVISION OF 07 x TOILET BLOCKS FOR 401 (I) ARTY BDE
TRN :
547782
|
New Delhi - Delhi
Contract Value :
7.61 Lacs
|
Agency Name :
Ministry Of Defence
6033
Supply of MT Stores
TRN :
603007
|
New Delhi - Delhi
Contract Value :
57.0 Thousand
|
Agency Name :
Ministry Of Defence
6034
MAINTENANCE OF OP WKS GENR FOR 401 (I) ARTY BDE
TRN :
547783
|
New Delhi - Delhi
Contract Value :
2.01 Lacs
|
Agency Name :
Ministry Of Defence
6035
Supply of MT Stores
TRN :
603015
|
New Delhi - Delhi
Contract Value :
18.1 Thousand
|
Agency Name :
Ministry Of Defence
6036
e-procurement for providing Lunch, High Tea and Tea for 125 persons on 24-25 January 2019 at the Centre
TRN :
547786
|
New Delhi - Delhi
Contract Value :
43.7 Thousand
|
Agency Name :
University Of Delhi
6037
REPAIR TO INTERNAL ELECTRICATION OF OTM BLDGS AT COD ABW AND INF BN UNDER GE NORTH DELHI CANTT 10
TRN :
555007
|
New Delhi - Delhi
Contract Value :
9.40 Lacs
|
Agency Name :
Military Engineer Services
6038
REPAIR TO INTERNAL ELECTRICATION OF MD ACCN BLDGS OF DELHI CANTT AREA UNDER GE NORTH DELHI CANTT 10
TRN :
555008
|
New Delhi - Delhi
Contract Value :
9.14 Lacs
|
Agency Name :
Military Engineer Services
6039
E- Tender for Raw Material Steel
TRN :
596477
|
New Delhi - Delhi
Contract Value :
3.97 Lacs
|
Agency Name :
Commissioner Of Service Tax
6040
PROC OF ORD ITEMS
TRN :
553550
|
New Delhi - Delhi
Contract Value :
47.8 Thousand
|
Agency Name :
Ministry Of Defence
