1031
supply OF RAW MATERIAL
TRN :
728322
|
New Delhi - Delhi
Contract Value :
5.64 Lacs
|
Agency Name :
Ministry Of Defence
1032
Purchase of Med Stores
TRN :
728323
|
New Delhi - Delhi
Contract Value :
17.13 Lacs
|
Agency Name :
Ministry Of Defence
1033
procurement of Stationary items
TRN :
728324
|
New Delhi - Delhi
Contract Value :
5.58 Lacs
|
Agency Name :
Ministry Of Defence
1034
Supply of Fruit fresh
TRN :
728325
|
New Delhi - Delhi
Contract Value :
1.06 Crore
|
Agency Name :
Ministry Of Defence
1035
PROCUREMENT OF FURNITURE ITEMS
TRN :
728326
|
New Delhi - Delhi
Contract Value :
5.55 Lacs
|
Agency Name :
Ministry Of Defence
1036
Procurement of Floor Mat with HAWS Logo
TRN :
728327
|
New Delhi - Delhi
Contract Value :
3.82 Lacs
|
Agency Name :
Ministry Of Defence
1037
Procurement of 48x Kero Heaters and 22x Heat Kings
TRN :
728328
|
New Delhi - Delhi
Contract Value :
15.53 Lacs
|
Agency Name :
Ministry Of Defence
1038
PROVISION OF 01 TOILET BLOCK AT 972 TPT COY ASC UNDER GE EAST CANTT 10
TRN :
728334
|
New Delhi - Delhi
Contract Value :
11.35 Lacs
|
Agency Name :
Military Engineer Services
1039
maintenance and operation OF PASSENGER LIFTS AT MAP ACCN 349 JCOs OR AT ANAND PARBAT UNDER GE NORTH CANTT 10
TRN :
728339
|
New Delhi - Delhi
Contract Value :
29.86 Lacs
|
Agency Name :
Military Engineer Services
1040
ADDITIONAL/ALTERATION OF 30 X MD OFFRS ACCN AT ARJAN VIHAR
TRN :
728363
|
New Delhi - Delhi
Contract Value :
3.63 Crore
|
Agency Name :
Military Engineer Services
