5681
Supply of Ice (MM) at Supply Platoon ASC Pokaran for the peirod 01 Oct 2018 to 30 Sep 2019
TRN :
511039
|
Contract Value :
19.89 Lacs
|
Agency Name :
Ministry Of Defence
5682
Supply of Bread (White) and Bread (WM) at Supply Platoon ASC Pokaran for the peiod 01 Oct 2018 to 30 Sep 2019
TRN :
511040
|
Contract Value :
4.27 Lacs
|
Agency Name :
Ministry Of Defence
5683
Supply of Veg Fresh at Supply Platoon ASC Pokaran for the period 01 Oct 2018 to 30 Sep 2019.
TRN :
511041
|
Contract Value :
71.16 Lacs
|
Agency Name :
Ministry Of Defence
5684
Supply of Ice (MM) at Supply Company ASC Jodhpur and Delivery Point Nagtalao for the peiod 01 Oct 2018 to 30 Sep 2019
TRN :
511042
|
Contract Value :
19.82 Lacs
|
Agency Name :
Ministry Of Defence
5685
Supply of Bread (White) at Supply Company ASC Jodhpur for the period from 01 Oct 2018 to 30 Sep 2019
TRN :
511043
|
Contract Value :
11.07 Lacs
|
Agency Name :
Ministry Of Defence
5686
SUPPLY OF POTATO FRESH, ONION FRESH AND GARLIC AT SUP COY ASC JAISALMER FOR THE PERIOD 01 APR 2018 TO 31 MAR 2019
TRN :
511044
|
Contract Value :
99.24 Lacs
|
Agency Name :
Ministry Of Defence
5687
PROCUREMENT OF 12V, 65 AHC SECONDARY BATTERY FOR FCBC OUT OF TAG FOR THE FY 2017-18
TRN :
511059
|
Contract Value :
14.70 Lacs
|
Agency Name :
Ministry Of Defence
5688
SUPPLY AND INSTALLATION OF CRYO MIXTURE MILL
TRN :
509999
|
Contract Value :
14.98 Lacs
|
Agency Name :
University Of Agriculture
5689
PROVISION OF PCC ROAD ALONGWITH CHAINLINK FENCING IN BUILDING NO BS-01, SPECIAL REPAIRS TO SECURITY WALL FROM KARGIL GATE ALONG INNER MALA ROAD AND SECURITY WALL NEAR GATE NO. 03 TOWARDS KARGIL GATE ALONG STATION ROAD IN SOUTHERN SEC AT MIL STN KOTA
TRN :
510544
|
Contract Value :
21.91 Lacs
|
Agency Name :
Military Engineer Services
5690
E-TENDER DOCUMENT FOR HIRING OF VEHICLE FOR FIELD DUTIES OF SDE JAYAL IN NAGAUR SSA OF BIKANER BA
TRN :
512647
|
Contract Value :
2.70 Lacs
|
Agency Name :
Bharat Sanchar Nigam Limited
