3311
SUPPLY OF VACCUM EVAPORATED IODISED/ REFINED IODISED SALT AT VARIOUS STATIONS OF HQ 12 CORPS FOR THE PERIOD 01 APR 2019 TO 31 MAR 2020
TRN :
585089
|
Contract Value :
13.06 Lacs
|
Agency Name :
Ministry Of Defence
3312
Supply of Potato,Onion,Garlic at Supply Coy ASC Likabali
TRN :
581671
|
Contract Value :
37.43 Lacs
|
Agency Name :
Ministry Of Defence
3313
supply of op wks stores
TRN :
608172
|
Contract Value :
10.44 Lacs
|
Agency Name :
Ministry Of Defence
3314
SUPPLY OF EGGS, FISH AND BREAD
TRN :
558142
|
Contract Value :
76.91 Lacs
|
Agency Name :
Ministry Of Defence
3315
Supply of Broiler Alive at Sup point ASC Chakabama
TRN :
584040
|
Contract Value :
41.20 Lacs
|
Agency Name :
Ministry Of Defence
3316
Supply of Veg, Fruit, Potato, Onion, Garlic and Bread (FM) at Supply Point Palel
TRN :
608834
|
Contract Value :
40.70 Lacs
|
Agency Name :
Ministry Of Defence
3317
SUPPLY OF COMBINED ITEMS AT MOLU
TRN :
557508
|
Contract Value :
67.53 Lacs
|
Agency Name :
Ministry Of Defence
3318
supply of Chicken (broiler) dresses at Suratgarh Birdhwal and MFFR
TRN :
576634
|
Contract Value :
7.17 Crore
|
Agency Name :
Ministry Of Defence
3319
Name of Work: Supply of Lime Based Soft Drinks and Lassi (Sweet and Salted), product of reputed brands being supplied in market at Supply Platoon ASC Jasai/Jalipa
TRN :
585091
|
Contract Value :
9.11 Lacs
|
Agency Name :
Ministry Of Defence
3320
Supply of Eggs Fresh at Supply Coy ASC Lekhapani
TRN :
581672
|
Contract Value :
71.85 Lacs
|
Agency Name :
Ministry Of Defence
