1721
MANNING AND OPERATION OF PUMP HOUSES POWER HOUSES AC PLANTS PASSANGER LIFTS AT SQAE OF DGQA ANAND PARBAT KINGSWAY CAMP TIMARPUR HIRANKUDNA AREA UNDER GE NORTH DELHI CANTT
TRN :
728299
|
Contract Value :
38.69 Lacs
|
Agency Name :
Military Engineer Services
1722
TERM CONTRACT FOR ARTIFICER WORKS IN VIKRAM VIHAR, VASANT RANGE COLONY AND CAMS UNDER AGE B/R-I (SOUTH) OF GE (SOUTH) CANTT 10
TRN :
729930
|
Contract Value :
10.05 Lacs
|
Agency Name :
Military Engineer Services
1723
SUPPLY OF CHICKEN (BROILER) DRESSED CHILLED/FROZEN FOR THE PD FROM 15 FEB 2020 TO 17 FEB 2020.
TRN :
775090
|
Contract Value :
3.32 Lacs
|
Agency Name :
Ministry Of Defence
1724
Fixture for Tether Termination 2. Tether Termination Kit As per Requirement, Scope of Work and ATP
TRN :
729058
|
Contract Value :
4.24 Lacs
|
Agency Name :
Defence Research And Development Organisation
1725
Rate Enquiry of Consumable/Drugs and Allied for DGLP
TRN :
731959
|
Contract Value :
2.05 Lacs
|
Agency Name :
Ministry Of Defence
1726
Fabrication and Supply of Parachutes and Accessories for Recovery System of Gaganyaan as per Scope of Work
TRN :
729059
|
Contract Value :
4.44 Crore
|
Agency Name :
Defence Research And Development Organisation
1727
Procurement of medical store, Cannula IV with injection port and wings size 20G.
TRN :
769702
|
Contract Value :
15.39 Lacs
|
Agency Name :
Ministry Of Defence
1728
Renovation of Gents Toilet work
TRN :
728985
|
Contract Value :
10.00 Lacs
|
Agency Name :
Revenue Department
1729
MANNING AND OPERATION OF WATER SUPPLY INSTALLATIONS POWER HOUSES AT SHAKURBASTI AND HIRANKUDNA
TRN :
728300
|
Contract Value :
41.82 Lacs
|
Agency Name :
Military Engineer Services
1730
Procurement of Ear Tags and Ear Tag Applicator for Small and Large Animals
TRN :
729021
|
Contract Value :
209.34 Crore
|
Agency Name :
National Agricultural Cooperative Marketing Federation Of India Limited
