2151
SUPPLY OF EXPENDABLE MEDICAL STORES UNDER PRICE AGREEMENT FOR A PERIOD OF ONE YEAR FROM THE DATE OF SIGNING THE CONTRACT
TRN :
715274
|
Contract Value :
1.47 Crore
|
Agency Name :
Ministry Of Defence
2152
supply of Athletcis Eqpt
TRN :
715275
|
Contract Value :
7.17 Lacs
|
Agency Name :
Ministry Of Defence
2153
SUPPLY OF EXPENDABLE MEDICAL STORES UNDER PRICE AGREEMENT FOR A PERIOD OF ONE YEAR FROM THE DATE OF SIGNING THE CONTRACT
TRN :
715276
|
Contract Value :
8.44 Crore
|
Agency Name :
Ministry Of Defence
2154
supply of 01 X PROTOTYPE MECHANICAL TRAILER 20 TON
TRN :
715277
|
Contract Value :
16.25 Lacs
|
Agency Name :
Ministry Of Defence
2155
tender for Mob Fd Toilet
TRN :
715202
|
Contract Value :
7.66 Lacs
|
Agency Name :
Ministry Of Defence
2156
Rate Enquiry of Consumable/Drugs and Allied for DGLP
TRN :
715204
|
Contract Value :
1.74 Lacs
|
Agency Name :
Ministry Of Defence
2157
Rate Enquiry of Consumable/Drugs and Allied for DGLP
TRN :
715205
|
Contract Value :
1.22 Lacs
|
Agency Name :
Ministry Of Defence
2158
providing Field Water Sup Scheme, RO Plant 60000 LPD
TRN :
723648
|
Contract Value :
61.36 Lacs
|
Agency Name :
Ministry Of Defence
2159
PRINTING OF ANNUAL REPORT 2019-20 OF THE MINISTRY OF EXTERNAL AFFAIRS
TRN :
716349
|
Contract Value :
6.27 Lacs
|
Agency Name :
Ministry Of External Affairs
2160
Road Restoration of Ring Road from KV3 Naraina to Dhaula Kuan cut by STPL, From ARSD College to DTL Cut by IGL and Moti Bagh Gurudwara to ARSD College cut by IGL PWD Division South West Road-I during 2019-20 Under Sub Division-IV.
TRN :
722255
|
Contract Value :
12.07 Lacs
|
Agency Name :
Public Works Department
