2151
Supply of stores for construction of command post
TRN :
715271
|
Contract Value :
3.80 Lacs
|
Agency Name :
Ministry Of Defence
2152
SUPPLY OF EXPENDABLE MEDICAL STORES UNDER PRICE AGREEMENT FOR A PERIOD OF ONE YEAR FROM THE DATE OF SIGNING THE CONTRACT
TRN :
715272
|
Contract Value :
1.47 Crore
|
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 :
715273
|
Contract Value :
27.74 Lacs
|
Agency Name :
Ministry Of Defence
2154
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
2155
supply of Athletcis Eqpt
TRN :
715275
|
Contract Value :
7.17 Lacs
|
Agency Name :
Ministry Of Defence
2156
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
2157
supply of 01 X PROTOTYPE MECHANICAL TRAILER 20 TON
TRN :
715277
|
Contract Value :
16.25 Lacs
|
Agency Name :
Ministry Of Defence
2158
Supply Installation Testing and Commissioning of RF LINK,MULTIPLEXER And ACCESSORIES
TRN :
808296
|
Contract Value :
29.79 Lacs
|
Agency Name :
Airports Authority Of India
2159
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
2160
SUPPLY OF ELECTRICAL AND PPR ITEMS
TRN :
718111
|
Contract Value :
13.53 Lacs
|
Agency Name :
Ministry Of Defence
