6081
SUPPLY OF FURNITURE FOR OP WKS SHELTERS
TRN :
545383
|
Contract Value :
4.70 Lacs
|
Agency Name :
Ministry Of Defence
6082
SUPPLY OF FURNITURE FOR OP WKS SHELTERS
TRN :
545385
|
Contract Value :
28.97 Lacs
|
Agency Name :
Ministry Of Defence
6083
Supplying of OJ Living Shelter, CHDH (OR), and Small Living Shelter (SLS).
TRN :
545389
|
Contract Value :
1.48 Crore
|
Agency Name :
Ministry Of Defence
6084
Mech Job Associated with inspection and leak rectification of vessels in DM water treatment Plant and erection and lining up of spare MB unit in SAP during ATA-2019
TRN :
545397
|
Contract Value :
1.69 Lacs
|
Agency Name :
Fertilisers And Chemicals Travancore Limited
6085
Rate Contract for supply of Xerox printers consumables items
TRN :
544268
|
Contract Value :
22.60 Lacs
|
Agency Name :
Indian Oil Corporation Limited
6086
REPAIRS TO WATER STORAGE HEATER GEYSER SOLAR SYSTEM AND FANS INSTALLED AT PORBANDAR UNDER GE I NAVY PORBANDAR
TRN :
543971
|
Contract Value :
1.30 Lacs
|
Agency Name :
Military Engineer Services
6087
SUPPLY CATTLE FEED INGRIDENT AT MILITARY FARM DEOLALI
TRN :
537360
|
Contract Value :
69.18 Lacs
|
Agency Name :
Ministry Of Defence
6088
LOCAL PURCHASE OF ATTA WHOLE MEA AND DALIA
TRN :
545367
|
Contract Value :
12.12 Lacs
|
Agency Name :
Ministry Of Defence
6089
SUPPLY ONLY OF FURNITURE FOR LGG CIRCLE
TRN :
616981
|
Contract Value :
1.05 Lacs
|
Agency Name :
Ministry Of Defence
6090
REALIGNMENT OF FRESH WATER PIPELINE NEAR NCC CAMP AREA AND STP TREATED WATER PIPELINE AT DELHI CANTT UNDER GE U WATER SUPPLY DELHI CANTT
TRN :
546192
|
Contract Value :
1.63 Crore
|
Agency Name :
Military Engineer Services
