31
Supply of Vegetable fresh, Fruits fresh, Potato, Onion, Garlic, Bread (FM), Eggs fresh & Broiler Alive at Supply Point ASC Senapati for the period from 01 Apr 2020 to 31 Mar 2021.
TRN :
772999
|
Imphal - Manipur
Contract Value :
53.10 Lacs
|
Agency Name :
Ministry Of Defence
32
R/M of Power House and Switch Yard Equipments of Loktak PS.
TRN :
770472
|
Imphal - Manipur
Contract Value :
1.21 Crore
|
Agency Name :
National Hydroelectric Power Corporation Limited
33
SUPPLY OF EGGS FRESH AT SUPPLY POINT ASC TULIHAL
TRN :
769703
|
Imphal - Manipur
Contract Value :
36.10 Lacs
|
Agency Name :
Ministry Of Defence
34
SUPPLY OF BROILER ALIVE AT SUPPLY POINT ASC TULIHAL
TRN :
769704
|
Imphal - Manipur
Contract Value :
67.60 Lacs
|
Agency Name :
Ministry Of Defence
35
SUPPLY OF BROILER ALIVE AT SUPPLY POINT ASC BISHENPUR
TRN :
769705
|
Bishenupur - Manipur
Contract Value :
88.30 Lacs
|
Agency Name :
Ministry Of Defence
36
SUPPLY OF EGGS FRESH AT SUPPLY POINT ASC BISHENPUR
TRN :
769706
|
Bishenupur - Manipur
Contract Value :
46.90 Lacs
|
Agency Name :
Ministry Of Defence
37
SUPPLY OF EGGS FRESH AT SUPPLY POINT ASC ZAKHAMA
TRN :
769708
|
Imphal - Manipur
Contract Value :
87.30 Lacs
|
Agency Name :
Ministry Of Defence
38
SUPPLY OF BROILER ALIVE AT SUPPLY COY ASC LEIMAKHONG
TRN :
769714
|
Imphal - Manipur
Contract Value :
5.60 Crore
|
Agency Name :
Ministry Of Defence
39
SUPPLY OF EGGS FRESH AT SUPPLY POINT ASC THINGHAT
TRN :
769457
|
Thinghat - Manipur
Contract Value :
18.10 Lacs
|
Agency Name :
Ministry Of Defence
40
Supply of Broiler Alive
TRN :
768785
|
Imphal - Manipur
Contract Value :
33.30 Lacs
|
Agency Name :
Ministry Of Defence