196101
KOLLAM CORPORATION DIV23.VIKAS NAGAR CHAPPATTH ROAD INTERLOCKING AND CONCRETING
TRN :
610173
|
Kollam - Kerala
Contract Value :
12.40 Lacs
|
Agency Name :
Municipal Corporation
196102
MP LADS CONSTRUCTION OF PUNATHUVAYAL DRAINAGE CUM FOOTPATH.WARD NO.7 AT KOYILANDY MUNICIPALITY.
TRN :
610170
|
Kozhikode - Kerala
Contract Value :
4.61 Lacs
|
Agency Name :
Municipality
196103
SUPPLY OF VEG FRESH AT 3 WING AF PALAM ROAD FOR THE PERIOD FROM 01 OCT 2018 TO 30 SEP 2019
TRN :
612697
|
New Delhi - Delhi
Contract Value :
13.88 Lacs
|
Agency Name :
Ministry Of Defence
196104
SUPPLY OF BREAD WHITE AT 227 COY ASC AIR FORCE STN NEW DELHI AND SUP DEP ASC TIMARPUR FOR THE PERIOD FROM 01 OCT 18 TO 30 SEP 19
TRN :
612696
|
New Delhi - Delhi
Contract Value :
8.96 Lacs
|
Agency Name :
Ministry Of Defence
196105
SUPPLY OF ICE MM AT SUP DEP ASC DELHI CANTT FOR THE PD FROM 01 OCT 18 TO 30 SEP 19
TRN :
612695
|
New Delhi - Delhi
Contract Value :
7.18 Lacs
|
Agency Name :
Ministry Of Defence
196106
SUPPLY OF GREEN FODDER AT SUP DEP ASC DELHI CANTT FOR THE PD FROM 01 OCT 18 TO 30 SEP 19
TRN :
612694
|
New Delhi - Delhi
Contract Value :
10.78 Lacs
|
Agency Name :
Ministry Of Defence
196107
SUPPLY OF BREAD WHITE AND BREAD WHOLE WHEAT AT SUP DEPOT ASC DELHI CANTT FOR THE PD FROM 01 OCT 18 TO 30 SEP 19
TRN :
612698
|
New Delhi - Delhi
Contract Value :
50.62 Lacs
|
Agency Name :
Ministry Of Defence
196108
SUPPLY OF ICE MM AT SUP DEP ASC DELHI CANTT FOR THE PERIOD FROM 01 OCT 18 TO 30 SEP 19
TRN :
612693
|
New Delhi - Delhi
Contract Value :
6.82 Lacs
|
Agency Name :
Ministry Of Defence
196109
PURCHASE OF SPARES OF ARV VT-72B, FRT WZT-2, T-90, T-72, ARV-WZT-3
TRN :
612692
|
Pune - Maharashtra
Contract Value :
28.20 Lacs
|
Agency Name :
Ministry Of Defence
196110
ESTABLISHMENT OF LOCAL AREA NETWORK
TRN :
612691
|
New Delhi - Delhi
Contract Value :
8.55 Lacs
|
Agency Name :
Ministry Of Defence
