180121
Hiring of Vehicles
TRN :
629964
|
Contract Value :
2.65 Lacs
|
Agency Name :
Revenue Department
180122
LP OF MILK AND BUTTER FREHS FOR SUP P PALLANWALA FOR 07 DAYS PERIOD WEF 20-26 MAY 2019
TRN :
645975
|
Contract Value :
5.06 Lacs
|
Agency Name :
Department Of Irrigation
180123
LP OF MILK AND BUTTER FRESH FOR FSD SUNDERBANI AND SUP P BATTAL FOR THE PD FROM 20-26 MAY 2019
TRN :
645971
|
Contract Value :
6.78 Lacs
|
Agency Name :
Department Of Irrigation
180124
Fabrication, Supply and Installation of Stall at IESS, Chennai
TRN :
630000
|
Contract Value :
8.26 Lacs
|
Agency Name :
Central Tool Room And Training Centre
180125
Supply of Egg fresh at Faridkot mil station
TRN :
630091
|
Contract Value :
77.07 Lacs
|
Agency Name :
Ministry Of Defence
180126
Supply of Veg Fresh, Fruit Fresh, Potato Fresh and Onion Dry at Air Force Station Bhisiana
TRN :
629954
|
Contract Value :
34.49 Lacs
|
Agency Name :
Ministry Of Defence
180127
PROVISION OF MANAGEMENT OF DRDO HIRED ACCOMMODATION AND OPERATION & MAINTENANCE OF E/M INSTALLATION AT DRL DETT, TAWANG (ARUNACHAL PRADESH) (FY 2019-20).
TRN :
629970
|
Contract Value :
27.63 Lacs
|
Agency Name :
Defence Research And Development Organisation
180128
Provision of Certain miscellaneous works for existing water supply system for Orange facility at Dundigal Hyderabad
TRN :
629973
|
Contract Value :
13.99 Lacs
|
Agency Name :
Defence Research And Development Organisation
180129
Supply of POG at Fazilka mil station
TRN :
630087
|
Contract Value :
17.88 Lacs
|
Agency Name :
Ministry Of Defence
180130
Supply of POG at Birdhwal mil station
TRN :
630112
|
Contract Value :
57.19 Lacs
|
Agency Name :
Ministry Of Defence
