30471
Supply of Load Carrying Vehicles at Sri Ganganagar Station
TRN :
844573
|
Contract Value :
99.27 Lacs
|
Agency Name :
Ministry Of Defence
30472
Supply of Load Carrying Vehicles at Kota Station
TRN :
844574
|
Contract Value :
62.60 Lacs
|
Agency Name :
Ministry Of Defence
30473
Supply of Passenger Carrying Vehicles (Light Vehicles) at Kota Station
TRN :
844575
|
Contract Value :
26.76 Lacs
|
Agency Name :
Ministry Of Defence
30474
Supply of Specialist Vehicles at Suratgarh Station
TRN :
844576
|
Contract Value :
10.76 Lacs
|
Agency Name :
Ministry Of Defence
30475
Supply of Passenger Carrying Vehicles at Suratgarh Station
TRN :
844577
|
Contract Value :
25.38 Lacs
|
Agency Name :
Ministry Of Defence
30476
Supply of Passenger Carrying Vehicles at Bikaner Station
TRN :
844578
|
Contract Value :
19.97 Lacs
|
Agency Name :
Ministry Of Defence
30477
PROVISION OF TOILET AND BATHROOMS FACILITIES FOR BLDG NO T-64 T-20 T-01 AT OD AVADI UNDER GE AVADI
TRN :
844580
|
Contract Value :
12.79 Lacs
|
Agency Name :
Military Engineer Services
30478
PROVISION OF ALL WEATHER GROUND RUN POINT AT AF STN GORAKHPUR
TRN :
844581
|
Contract Value :
3.59 Crore
|
Agency Name :
Military Engineer Services
30479
Construction of Public : Construction of CC Road and drain at Tarini Nagar Towards Badajora in ward no. 21
TRN :
844702
|
Contract Value :
4.99 Lacs
|
Agency Name :
Municipality
30480
SUPPLY OF CHT LOAD CARRYING VEHICLES (LCV) AT SURATGARH MILITARY STATION FOR THE PERIOD FROM 01 APR 2020 TO 31 MAR 2021 EARNEST MONEY IS RS 73,200/- (RUPEES SEVENTY THREE THOUSAND TWO HUNDRED ONLY)
TRN :
844584
|
Contract Value :
22.80 Lacs
|
Agency Name :
Ministry Of Defence
