1661
OUTSOURCING OF SERVICES FOR CLEANING OF LOFT, HDPE AND CONCRETE FRESH WATER TANK OF VARIOUS WORK CENTERS AND BUILDINGS FOR CIVIL MAINTENANCE DEPARTMENT AT NAVAL DOCKYARD MUMBAI
TRN :
736869
|
Contract Value :
8.61 Lacs
|
Agency Name :
Ministry Of Defence
1662
Provision of Miscellaneous Items
TRN :
736857
|
Contract Value :
15.51 Lacs
|
Agency Name :
Ministry Of Defence
1663
Provision of Aerial Cableway
TRN :
736858
|
Contract Value :
17.81 Lacs
|
Agency Name :
Ministry Of Defence
1664
Provision of OP TRACK
TRN :
736859
|
Contract Value :
23.00 Lacs
|
Agency Name :
Ministry Of Defence
1665
SUPPLY OF ORD STORES
TRN :
736860
|
Contract Value :
4.59 Lacs
|
Agency Name :
Ministry Of Defence
1666
Provision of Misc Items
TRN :
736861
|
Contract Value :
17.10 Lacs
|
Agency Name :
Ministry Of Defence
1667
SUPPLY OF OP WKS MAINT ITEMS
TRN :
738052
|
Contract Value :
17.19 Lacs
|
Agency Name :
Ministry Of Defence
1668
PURCHASE OF BROILER ALIVE
TRN :
736025
|
Contract Value :
4.62 Lacs
|
Agency Name :
Ministry Of Defence
1669
SUPPLY OF CHICKEN (BROILER) DRESSED CHILLED/FROZEN FOR THE PD FROM 26 FEB 2020 TO 29 FEB 2020.
TRN :
775087
|
Contract Value :
4.43 Lacs
|
Agency Name :
Ministry Of Defence
1670
Provision of Miscellaneous items for Maintenance of Tengible Assets and Generator.
TRN :
736862
|
Contract Value :
3.19 Lacs
|
Agency Name :
Ministry Of Defence
