67221
PURCHASE OF EXPENDABLE MEDICAL STORES
TRN :
764845
|
Meerut - Uttar Pradesh
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
67222
PURCHASE OF EXPENDABLE MEDICAL STORES
TRN :
764844
|
Meerut - Uttar Pradesh
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
67223
PURCHASE OF EXPENDABLE MEDICAL STORES
TRN :
764843
|
Meerut - Uttar Pradesh
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
67224
Supply of Rotogravure Printing Machine, Screw Elevator and Ink Jet Coding Machine and Hot Foil Coding Machine for Yogeshwari Spices Cluster Ambajogai Group D
TRN :
764781
|
Aurangabad (Mh) - Maharashtra
Contract Value :
68.10 Lacs
|
Agency Name :
Department Of Industries
67225
Supply of Caller Type Packaging Machines for Yogeshwari Spices Cluster Ambajogai Group C.
TRN :
764782
|
Ambejogai - Maharashtra
Contract Value :
34.28 Lacs
|
Agency Name :
Department Of Industries
67226
Special Repair to Revenue Rest Shed Building Ghantapada for the year 2019-20.
TRN :
764873
|
Boudh - Orissa
Contract Value :
2.19 Lacs
|
Agency Name :
Rural Water Supply And Sanitation Division
67227
Special Repair to R.I.office Building at Baragaon for the year 2019-20.
TRN :
764874
|
Boudh - Orissa
Contract Value :
1.32 Lacs
|
Agency Name :
Rural Water Supply And Sanitation Division
67228
Special Repair to R.I.office Building at Dahya for the year 2019-20.
TRN :
764875
|
Boudh - Orissa
Contract Value :
1.20 Lacs
|
Agency Name :
Rural Water Supply And Sanitation Division
67229
Supply of Tray Dryer, Virbro Sieve and Vibrating Feeder Feeding to Virbro Sieve for Yogeshwari Spices Cluster Ambajogai
TRN :
764783
|
Ambejogai - Maharashtra
Contract Value :
8.50 Lacs
|
Agency Name :
Department Of Industries
67230
Special Repair to Samaleswari High School, Ghantapada for the year 2019-20.
TRN :
764876
|
Boudh - Orissa
Contract Value :
2.49 Lacs
|
Agency Name :
Rural Water Supply And Sanitation Division