2251
SUPPLY OF OFFICER RATION, AIR CREW, HOSPITAL COMFORT AND MATCH SAFETY FOR THE PD FROM 01 FEB 2020 TO 29 FEB 2020.
TRN :
775102
|
Contract Value :
2.58 Lacs
|
Agency Name :
Ministry Of Defence
2252
SUPPLY OF OFFICER RATION FOR THE PERIOD FROM 01 FEB 2020 TO 29 FEB 2020.
TRN :
775103
|
Contract Value :
3.88 Lacs
|
Agency Name :
Ministry Of Defence
2253
Repair/maintenance of internal approach roads to buildings of NASA, CERA and INLIVING Sailors accommodation at INA Ezhimala
TRN :
709884
|
Contract Value :
85.00 Lacs
|
Agency Name :
Military Engineer Services
2254
Annual Maintenance and Upkeep of garden at Ancient site and remains, Nagari, distt-Chittorgarh (raj.)for the financial year 2018-19 (w.e.f. 01/06/2018 to 31/03/2019 for 10 Months).
TRN :
712849
|
Contract Value :
10.69 Lacs
|
Agency Name :
Archaeological Survey Of India
2255
supply of DRUGS AND CONSUMABLES
TRN :
709885
|
Contract Value :
34.2 Thousand
|
Agency Name :
Ministry Of Defence
2256
Non Comprehensive AMC of Desktop Computer Laptops Printer Server UPS Networking Equipments with other IT items
TRN :
706981
|
Contract Value :
62.6 Thousand
|
Agency Name :
Defence Estates
2257
supply of DRUGS AND CONSUMABLES
TRN :
709886
|
Contract Value :
17.2 Thousand
|
Agency Name :
Ministry Of Defence
2258
supply of Micro Plate Spectrophotometer
TRN :
712852
|
Contract Value :
17.0 Thousand
|
Agency Name :
All India Institute Of Medical Sciences
2259
FABRICATION OF RECOVERY VAN ON EICHER PRO 5016 CBC CAB AND CHASSIS
TRN :
709887
|
Contract Value :
19.58 Lacs
|
Agency Name :
Ministry Of Defence
2260
supply of Biosafety Cabinet with accessories
TRN :
712853
|
Contract Value :
5.6 Thousand
|
Agency Name :
All India Institute Of Medical Sciences
