1751
PROCUREMENT OF FURNITURE ITEMS
TRN :
728326
|
Contract Value :
5.55 Lacs
|
Agency Name :
Ministry Of Defence
1752
Renovation of Gents Toilet work
TRN :
728985
|
Contract Value :
10.00 Lacs
|
Agency Name :
Revenue Department
1753
Procurement of Floor Mat with HAWS Logo
TRN :
728327
|
Contract Value :
3.82 Lacs
|
Agency Name :
Ministry Of Defence
1754
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
1755
Procurement of 48x Kero Heaters and 22x Heat Kings
TRN :
728328
|
Contract Value :
15.53 Lacs
|
Agency Name :
Ministry Of Defence
1756
Annual Rate Contract for composing, translating, printing, packaging and delivery of around/about 5.2 lakh copies of the quarterly magazine Gramoday Sankalp
TRN :
729027
|
Contract Value :
3.87 Crore
|
Agency Name :
Ministry Of Panchayati Raj
1757
PROVISION OF 01 TOILET BLOCK AT 972 TPT COY ASC UNDER GE EAST CANTT 10
TRN :
728334
|
Contract Value :
11.35 Lacs
|
Agency Name :
Military Engineer Services
1758
Procurement of Automated Field Test Analyzer (Perimeter)- 01 No
TRN :
729028
|
Contract Value :
23.32 Lacs
|
Agency Name :
Indo Tibetan Border Police Force
1759
maintenance and operation OF PASSENGER LIFTS AT MAP ACCN 349 JCOs OR AT ANAND PARBAT UNDER GE NORTH CANTT 10
TRN :
728339
|
Contract Value :
29.86 Lacs
|
Agency Name :
Military Engineer Services
1760
annual maintenance contract (Civil and Electrical) for EPFO Head Office and residentaial quarters at Malviya Nagar
TRN :
729033
|
Contract Value :
13
|
Agency Name :
Employees Provident Fund Organisation
