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5301 Supply of MT Stores
TRN : 608177 |  New Delhi - Delhi
Contract Value : 13.0 Thousand | Agency Name : Ministry Of Defence
Tender award for supply of mt stores
5302 Supply of MT Stores
TRN : 608178 |  New Delhi - Delhi
Contract Value : 33.6 Thousand | Agency Name : Ministry Of Defence
Tender award for supply of mt stores
5303 Supply of MT Stores
TRN : 608180 |  New Delhi - Delhi
Contract Value : 30.3 Thousand | Agency Name : Ministry Of Defence
Tender award for supply of mt stores
5304 Supply of MT Stores
TRN : 608181 |  New Delhi - Delhi
Contract Value : 36.5 Thousand | Agency Name : Ministry Of Defence
Tender award for supply of mt stores
5305 Supply of MT Stores
TRN : 608182 |  New Delhi - Delhi
Contract Value : 13.0 Thousand | Agency Name : Ministry Of Defence
Tender award for supply of mt stores
5306 SUPPLY CATTLE FEED INGRIDENT AT MILITARY FARM DEOLALI
TRN : 537360 |  New Delhi - Delhi
Contract Value : 69.18 Lacs | Agency Name : Ministry Of Defence
Tender award for supply cattle feed ingrident at military farm deolali
5307 LOCAL PURCHASE OF ATTA WHOLE MEA AND DALIA
TRN : 545367 |  New Delhi - Delhi
Contract Value : 12.12 Lacs | Agency Name : Ministry Of Defence
Tender award for local purchase of atta whole mea and dalia
5308 REPAIRS TO WATER STORAGE HEATER GEYSER SOLAR SYSTEM AND FANS INSTALLED AT PORBANDAR UNDER GE I NAVY PORBANDAR
TRN : 543971 |  New Delhi - Delhi
Contract Value : 1.30 Lacs | Agency Name : Military Engineer Services
Tender award for repairs to water storage heater geyser solar system and fans installed at porbandar under ge i navy porbandar
5309 Rate Contract for supply of Xerox printers consumables items
TRN : 544268 |  New Delhi - Delhi
Contract Value : 22.60 Lacs | Agency Name : Indian Oil Corporation Limited
Tender award for rate contract for supply of xerox printers consumables items
5310 REALIGNMENT OF FRESH WATER PIPELINE NEAR NCC CAMP AREA AND STP TREATED WATER PIPELINE AT DELHI CANTT UNDER GE U WATER SUPPLY DELHI CANTT

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