196211
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
196212
SUPPLY OF VEG AND FRUIT FRESH AT NSG PALAM FOR THE PERIOD FROM 01 OCT 2018 TO 30 SEP 2019
TRN :
612704
|
Contract Value :
39.07 Lacs
|
Agency Name :
Ministry Of Defence
196213
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
196214
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
196215
Supply of Pan Tilt with Accessories
TRN :
612710
|
Contract Value :
45.67 Lacs
|
Agency Name :
Defence Research And Development Organisation
196216
Supply and Installation of CCTV Surveillance system
TRN :
612711
|
Contract Value :
59.69 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
196217
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
196218
M/O Various Parks under the jurisdiction of Hort. Division No. -05, Sector 11, Rohini. (In Front of SFS Flats, Near Balaji Mandir, Sector 11, Ext. and Sector 26,)
TRN :
612717
|
Contract Value :
7.62 Lacs
|
Agency Name :
Delhi Development Authority
196219
M/O 80 Meter wide road in front of Sector-31, 32, Rohini.
TRN :
612718
|
Contract Value :
13.91 Lacs
|
Agency Name :
Delhi Development Authority
196220
SUPPLY OF FRUIT FRESH AT 3 WING AF PALAM ROAD FOR THE PERIOD FROM 01 OCT 2018 TO 30 SEP 2019
TRN :
612700
|
Contract Value :
32.80 Lacs
|
Agency Name :
Ministry Of Defence
