45401
1423/UMARIYA/11/UMARIYA
TRN :
825728
|
Umaria - Madhya Pradesh
Contract Value :
7.00 Lacs
|
Agency Name :
Madhya Pradesh State Civil Supplies Corporation Limited
45402
PROVISION OF ELECTRICITY FOR 33 KV GRID AND ALLIED WORK AT NAU SENA BHAWAN-II UNDER GE (U) ELECT SUPPLY, DELHI CANTT
TRN :
825540
|
New Delhi - Delhi
Contract Value :
4.38 Crore
|
Agency Name :
Military Engineer Services
45403
Procurement of Test Panel for Oxygen Components Rig
TRN :
825541
|
Medinipur - West Bengal
Contract Value :
21.98 Lacs
|
Agency Name :
Air India Limited
45404
PROCUREMENT OF PNEUMATIC TEST RIG
TRN :
825542
|
Medinipur - West Bengal
Contract Value :
44.43 Lacs
|
Agency Name :
Air India Limited
45405
PROCUREMENT OF VARIOUS SPARESFOR UGSS N2 AND AIR COMPRESSOR TROLLEY
TRN :
825543
|
Jodhpur - Rajasthan
Contract Value :
12.79 Lacs
|
Agency Name :
Air India Limited
45406
PROCUREMENT OF CELL 102V/180AH NI-CD. TYPE 24 NOS
TRN :
825546
|
Hyderabad - Telangana
Contract Value :
2.85 Lacs
|
Agency Name :
Air India Limited
45407
PROCUREMENT OF AIR CHARGING HOSES
TRN :
825548
|
Jodhpur - Rajasthan
Contract Value :
3.18 Lacs
|
Agency Name :
Air India Limited
45408
Procurement of clo stores
TRN :
825549
|
Ambala - Haryana
Contract Value :
57.8 Thousand
|
Agency Name :
Ministry Of Defence
45409
Rate Enquiry of Consumable/Drugs and Allied for DGLP
TRN :
825550
|
Jaipur - Rajasthan
Contract Value :
1.30 Lacs
|
Agency Name :
Ministry Of Defence
45410
Rate Enquiry of Consumable/Drugs and Allied for DGLP
TRN :
825551
|
Jaipur - Rajasthan
Contract Value :
2.34 Lacs
|
Agency Name :
Ministry Of Defence
