753CONTRACT FOR SUPPLY OF VEG FRESH, FRUIT FRESH, POTATO FRESH AND ONION DRY AT AIR FORCE STATION NAL (INCLUDING ANY OTHER STATION(S) UNDER AIR FORCE STATION NAL DECLARED AS SUCH UNDER SPECIAL CONDITIONS OF THE CONTRACT) FOR THE PERIOD FROM 01 APR 2020 TO 31 MAR 2021
EARNEST MONEY IS RS 25,400/- (RUPEES TWENTY FIVE THOUSAND FOUR HUNDRED ONLY)"
TRN :
828029
|
New Delhi - Delhi
Contract Value :
22.95 Lacs |Agency Name :
Ministry Of Defence
760GE/SP/TOKEN-09/2020-2021 : REPAIR / REPLACEMENT OF INTERNAL AND EXTERNAL ELECTRIC SUPPLY INCLUDING ALL LT EQUIPMENT, STREET LIGHT, SECURITY LIGHT, GATE LIGHT, WALL SECURITY LIGHT DG SETS AND ALIED ELECTRO MECHANICAL WORKS FOR TRISUL HOUSE, STAFF QTR, SPORTS COMPLEX WAC BUNGLOWS, MAP ACCN AND ARJAN PATH, AUDITORIUM GATE AND SMC AT SUBROTO PARK UNDER GE(AF) SUBROTO PARK
TRN :
849644
|
New Delhi - Delhi
Contract Value :
17.59 Lacs |Agency Name :
Military Engineer Services
