751
SUPPLY OF DEFPROC -132/2019
TRN :
836763
|
Contract Value :
21.80 Lacs
|
Agency Name :
Ministry Of Defence
752
Supply of Drugs/Medicines
TRN :
828016
|
Contract Value :
1.08 Crore
|
Agency Name :
Military Engineer Services
753
REPAIR / MAINTENANCE OF COOLING APPLIANCES, AC PLANT AT ANAND PARBAT UNDER GE(NORTH) DELHI CANTT-10
TRN :
832261
|
Contract Value :
5.46 Lacs
|
Agency Name :
Military Engineer Services
754
CONTRACT 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
|
Contract Value :
22.95 Lacs
|
Agency Name :
Ministry Of Defence
755
SUPPLY OF M S OFFICE 2019
TRN :
827813
|
Contract Value :
5.83 Lacs
|
Agency Name :
Central Reserve Police Force
756
Supply of Eggs Fresh, Bread (W) and Ice (MM) at AF Stn Nal
TRN :
828031
|
Contract Value :
21.39 Lacs
|
Agency Name :
Ministry Of Defence
757
Annual rate contract for repair and maintenance of civil works at Safdarjung Airport and connected area for the year 2018-19
TRN :
663241
|
Contract Value :
80.00 Lacs
|
Agency Name :
Airports Authority Of India
758
Supply , installation , testing and commissioning of Ultra Low Deep Freezer at NIPGR
TRN :
827819
|
Contract Value :
6.26 Lacs
|
Agency Name :
National Institute Of Plant Genome Research
759
Supply of Fire Extinguishers at NIPGR
TRN :
827820
|
Contract Value :
30.8 Thousand
|
Agency Name :
National Institute Of Plant Genome Research
760
Provision of Construction Material
TRN :
826727
|
Contract Value :
17.60 Lacs
|
Agency Name :
Ministry Of Defence
