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
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
2255
Providing Maintenance and Repair Services at Palam AFS
TRN :
712948
|
Contract Value :
81.06 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2256
supply of DRUGS AND CONSUMABLES
TRN :
709885
|
Contract Value :
34.2 Thousand
|
Agency Name :
Ministry Of Defence
2257
Supply installation, testing and commissioning for shifting modification of balance work of Electrical Utilities, 11kV and LT Lines, Sub-stations, Street Light Poles etc. infringing various sections of MRTS Phase-III
TRN :
712859
|
Contract Value :
1.69 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
2258
supply of DRUGS AND CONSUMABLES
TRN :
709886
|
Contract Value :
17.2 Thousand
|
Agency Name :
Ministry Of Defence
2259
CAMC of SHARP Photocopier Machines and Rate Contract of Photocopier Machine Cartridges
TRN :
712738
|
Contract Value :
5.61 Lacs
|
Agency Name :
National Institute Of Technology
2260
FABRICATION OF RECOVERY VAN ON EICHER PRO 5016 CBC CAB AND CHASSIS
TRN :
709887
|
Contract Value :
19.58 Lacs
|
Agency Name :
Ministry Of Defence
