196171
SUPPLY OF VEG FRESH AT NSG MANESAR FOR THE PERIOD FROM 01 OCT 2018 TO 30 SEP 2019
TRN :
612703
|
Contract Value :
33.74 Lacs
|
Agency Name :
Ministry Of Defence
196172
SUPPLY OF ICE MM AT SUP DEP ASC DELHI CANTT FOR THE PERIOD FROM 01 OCT 18 TO 30 SEP 19
TRN :
612693
|
Contract Value :
6.82 Lacs
|
Agency Name :
Ministry Of Defence
196173
Construction of compound wall, Concrete Pavement, Dozer Path and Concrete Drain at Kulda HEMM workshop premises of Basundhara Area
TRN :
612792
|
Contract Value :
2.08 Crore
|
Agency Name :
Mahanadi Coalfields Limited
196174
SUPPLY OF CHEMICALS (List as per Annexure 'III')(SPECIFICATION /SCOPE/LIST ATTACHED ANNEXURE-III)..RFP No.: DMSRDE/18ATT146/17-18
TRN :
612733
|
Contract Value :
5.97 Lacs
|
Agency Name :
Defence Research And Development Organisation
196175
SUPPLY OF VEG AND FRUIT FRESH AND ICE MM AT SUP DEP ASC KINGSWAY CAMP TIMARPUR FOR THE PERIOD FROM 01 OCT 2018 TO 30 SEP 2019
TRN :
612707
|
Contract Value :
55.85 Lacs
|
Agency Name :
Ministry Of Defence
196176
Fabrication of substation structure/tower parts, cleats & plates by outside agency at the premises of Electy. Fabrication, Unit, Naini, Allahabad
TRN :
613074
|
Contract Value :
17.49 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
196177
SUPPLY OF GREEN FODDER AT SUP DEP ASC DELHI CANTT FOR THE PD FROM 01 OCT 18 TO 30 SEP 19
TRN :
612694
|
Contract Value :
10.78 Lacs
|
Agency Name :
Ministry Of Defence
196178
SUUPLY OF OF VEG AND FRUIT FRESH AT 196 MED REGT GURGAON FOR THE PERIOD FROM 01 OCT 2018 TO 30 SEP 2019
TRN :
612708
|
Contract Value :
38.68 Lacs
|
Agency Name :
Ministry Of Defence
196179
Maintenance of HBL make Battery chargers
TRN :
612725
|
Contract Value :
6.18 Lacs
|
Agency Name :
Indian Oil Corporation Limited
196180
SUPPLY OF ICE MM AT SUP DEP ASC DELHI CANTT FOR THE PD FROM 01 OCT 18 TO 30 SEP 19
TRN :
612695
|
Contract Value :
7.18 Lacs
|
Agency Name :
Ministry Of Defence
