2101
Rate of Consumable/Drugs and Allied for DGLP
TRN :
717986
|
Contract Value :
34.2 Thousand
|
Agency Name :
Ministry Of Defence
2102
PROVISION OF DEFICIENT GEYSERS IN JCOs OR MD ACCN BLDG NO P 43 44 46 49 50 86 and 88 JCOs OR MD ACCN AT AHRR UNDER GE EM RR HOSPITAL CANTT 10
TRN :
718543
|
Contract Value :
8.38 Lacs
|
Agency Name :
Military Engineer Services
2103
Procurement of Ord Items thorugh Local
TRN :
717988
|
Contract Value :
3.52 Lacs
|
Agency Name :
Ministry Of Defence
2104
Modification in the present CADS-1T Hydraulic Trolley as per Scope of Work and ATP
TRN :
718167
|
Contract Value :
5.50 Lacs
|
Agency Name :
Defence Research And Development Organisation
2105
SUPPLY OF MT STORES
TRN :
717989
|
Contract Value :
7.02 Lacs
|
Agency Name :
Ministry Of Defence
2106
Hiring of Technical Services for CADS-1T as per Scope of Work, Terms and Conditions and ATP
TRN :
718168
|
Contract Value :
4.20 Lacs
|
Agency Name :
Defence Research And Development Organisation
2107
Development and Supply of Cordage Polypropylene, Coreless, 9810N BS, Yellow as per Scope of Work, ATP and Technical Particular
TRN :
718169
|
Contract Value :
1.61 Lacs
|
Agency Name :
Defence Research And Development Organisation
2108
Supply of Poly Urethane (PU) Coated Polyester Fabric, 60/800 N/cm as per Technical Particular No. ADRDE/TG(TE)/CF/2018/04 dt. 17/08/2018 and ATP
TRN :
718170
|
Contract Value :
2.05 Lacs
|
Agency Name :
Defence Research And Development Organisation
2109
PROVIDING SECURITY SERVICES AT INDO GERMAN TOOL ROOM AURANGABAD AND EXTENSION CENTER
TRN :
718172
|
Contract Value :
1.00 Crore
|
Agency Name :
Ministry Of Defence
2110
Technical services for assisting in conduct of specialised studies on PU Coated Nylon Fabric 100 N/cm BS as per Scope of Work and Terms and Conditions
TRN :
718179
|
Contract Value :
7.92 Lacs
|
Agency Name :
Defence Research And Development Organisation
