6021
Job Work required for repair to Eicher 10 D 184957 K of GE (AF) Lohegaon
TRN :
562360
|
Contract Value :
40.4 Thousand
|
Agency Name :
Ministry Of Defence
6022
LP of Edible refind sunflower oil for the period from 01 Nov 18 to 15 Nov 18 (both days incl)and as per terms and conditions mentioned in RFP no 1262/C/LP/NOV/ST-4 (I) dt 24 Sep 2018
TRN :
520937
|
Contract Value :
14.70 Lacs
|
Agency Name :
Ministry Of Defence
6023
SUPPLY OF WHEAT ATTA WHOLE MEAL
TRN :
530555
|
Contract Value :
17.78 Lacs
|
Agency Name :
Ministry Of Defence
6024
Purchase of rubber membrane for 25 mtr rapid fire and 25 mtr slow fire for training of Pistol Shooters at Army Marksmanship Unit
TRN :
513034
|
Contract Value :
4.88 Lacs
|
Agency Name :
Ministry Of Defence
6025
SUPPLY OF EDIBLE OIL
TRN :
644092
|
Contract Value :
39.64 Lacs
|
Agency Name :
Ministry Of Defence
6026
Purchase of kit items for shooters and coaches of Army Marksmanship Unit
TRN :
513035
|
Contract Value :
7.46 Lacs
|
Agency Name :
Ministry Of Defence
6027
Supply of Operational Work Stores
TRN :
517791
|
Contract Value :
6.43 Lacs
|
Agency Name :
Ministry Of Defence
6028
PROCUREMENT OF NON EXPENDABLE DENTAL STORE
TRN :
513036
|
Contract Value :
1.89 Lacs
|
Agency Name :
Ministry Of Defence
6029
PROVN OF 01 x FD WATER SUPPLY SCHEME FOR 21 SUB AREA.
TRN :
513037
|
Contract Value :
28.31 Lacs
|
Agency Name :
Ministry Of Defence
6030
PROC OF Electronic Weigh Bridge of capacity 40 Metric Ton (MT) with complete accessories and completion will be made at (7 Det Kargil)
TRN :
513038
|
Contract Value :
7.96 Lacs
|
Agency Name :
Ministry Of Defence
