4421
SUPPLY OF ORDNANCE STORES EC SG
TRN :
586626
|
New Delhi - Delhi
Contract Value :
86.53 Lacs
|
Agency Name :
Ministry Of Defence
4422
SUPPLY OF ORDNANCE STORES EC SG
TRN :
586627
|
New Delhi - Delhi
Contract Value :
51.26 Lacs
|
Agency Name :
Ministry Of Defence
4423
SUPPLY OF ORDNANCE STORES EC NETS
TRN :
586628
|
New Delhi - Delhi
Contract Value :
1.46 Crore
|
Agency Name :
Ministry Of Defence
4424
SUPPLY OF ORDNANCE STORES EC SG
TRN :
586630
|
New Delhi - Delhi
Contract Value :
1.48 Crore
|
Agency Name :
Ministry Of Defence
4425
SUPPLY OF ORDNANCE STORES ECSG
TRN :
586633
|
New Delhi - Delhi
Contract Value :
71.63 Lacs
|
Agency Name :
Ministry Of Defence
4426
3000/QTN/2018-19/16/E3 (BAUT 1A)
TRN :
586634
|
New Delhi - Delhi
Contract Value :
24.71 Lacs
|
Agency Name :
Ministry Of Defence
4427
SPARE PARTS FOR KRAZ 255B
TRN :
589589
|
New Delhi - Delhi
Contract Value :
1.22 Lacs
|
Agency Name :
Ministry Of Defence
4428
Annual Rate Contract for supply of Table Butter, Table Butter Chiplets, Desi Cooking Butter and Processed Cheese to Ashok Hotel, New Delhi.
TRN :
586989
|
New Delhi - Delhi
Contract Value :
61.52 Lacs
|
Agency Name :
India Tourism Development Corporation Limited
4429
Annual Rate Contract for supply of Fresh Paneer to Ashok Hotel, New Delhi
TRN :
586991
|
New Delhi - Delhi
Contract Value :
43.02 Lacs
|
Agency Name :
India Tourism Development Corporation Limited
4430
Annual Rate Contract for supply of Milk to Ashok Hotel, Vigyan Bhavan and Hyderabad House, New Delhi
TRN :
586992
|
New Delhi - Delhi
Contract Value :
64.30 Lacs
|
Agency Name :
India Tourism Development Corporation Limited
