18641
Procurement of Inf Foot Bridge at Saugor (MP) (Qty-02 Nos)
TRN :
785761
|
Contract Value :
15.49 Lacs
|
Agency Name :
Ministry Of Defence
18642
Local purchase of medicines
TRN :
785764
|
Contract Value :
70.4 Thousand
|
Agency Name :
Ministry Of Defence
18643
Procurement of ORD Items Through Local Purchase
TRN :
785765
|
Contract Value :
2.97 Lacs
|
Agency Name :
Ministry Of Defence
18644
Procurement of ORD Items Through Local Purchase
TRN :
785766
|
Contract Value :
1.18 Lacs
|
Agency Name :
Ministry Of Defence
18645
Procurement of spares
TRN :
785767
|
Contract Value :
4.9 Thousand
|
Agency Name :
Ministry Of Defence
18646
Procurement of four items
TRN :
785768
|
Contract Value :
4.1 Thousand
|
Agency Name :
Ministry Of Defence
18647
SETTING UP OF 0.5 MW SOLAR POWER PLANT ROOF TOP AT INS RAJALI
TRN :
785770
|
Contract Value :
2.63 Crore
|
Agency Name :
Military Engineer Services
18648
ARC for execution of reliability related jobs and schemes at different units of Panipat Refinery
TRN :
785771
|
Contract Value :
36.00 Lacs
|
Agency Name :
Indian Oil Corporation Limited
18649
Supply of Spare of Loading Arm
TRN :
785772
|
Contract Value :
12.10 Lacs
|
Agency Name :
Indian Oil Corporation Limited
18650
Contract for hiring expert services for Inspection/ Overhauling/ Maintenance Jobs of M/s Siemens/Flender make Gear Boxes installed at HDPE unit of Panipat Naphtha Cracker,
TRN :
785773
|
Contract Value :
8.63 Lacs
|
Agency Name :
Indian Oil Corporation Limited
