5801
PROCUREMENT OF ORD ITEMS THROUGH LOCAL PROCUREMENT
TRN :
529785
|
Contract Value :
9.81 Lacs
|
Agency Name :
Ministry Of Defence
5802
REPAIR OF HARNESS OF BPJ AND BPP.
TRN :
533488
|
Contract Value :
7.41 Lacs
|
Agency Name :
Ministry Of Defence
5803
REPAIR REPLACEMENT OF SEWAGE LINE AND CLEANING OF SEWER LINE IN CARIAPPA VIHAR OFFICERS FAFA ACCN MT LINE STN WKSP EME BSO YARD GE WEST AND PERIODICAL SERVICES IN THE OFFICER FAFA ACCN OF CARIAPPA VIHAR JCOS OR MD ACCN OF VIKRAM BATRA VIHAR
TRN :
553895
|
Contract Value :
19.84 Lacs
|
Agency Name :
Military Engineer Services
5804
supply of medicine
TRN :
532916
|
Contract Value :
64.5 Thousand
|
Agency Name :
Ministry Of Defence
5805
Purchase of Edible Oil
TRN :
532917
|
Contract Value :
25.64 Lacs
|
Agency Name :
Ministry Of Defence
5806
supply of medicine
TRN :
532918
|
Contract Value :
24.1 Thousand
|
Agency Name :
Ministry Of Defence
5807
supply of medicine
TRN :
532919
|
Contract Value :
78.7 Thousand
|
Agency Name :
Ministry Of Defence
5808
supply of medicine
TRN :
532920
|
Contract Value :
12.3 Thousand
|
Agency Name :
Ministry Of Defence
5809
supply of medicine
TRN :
532921
|
Contract Value :
24.1 Thousand
|
Agency Name :
Ministry Of Defence
5810
supply of medicine
TRN :
532922
|
Contract Value :
18.7 Thousand
|
Agency Name :
Ministry Of Defence
