921
Rate Enquiry of Consumable/Drugs and Allied for DGLP
TRN :
867036
|
Contract Value :
8.59 Lacs
|
Agency Name :
Ministry Of Defence
922
Rate Enquiry of Consumable/Drugs and Allied for DGLP
TRN :
867037
|
Contract Value :
8.59 Lacs
|
Agency Name :
Ministry Of Defence
923
Rate Enquiry of Consumable/Drugs and Allied for DGLP
TRN :
867038
|
Contract Value :
8.59 Lacs
|
Agency Name :
Ministry Of Defence
924
Rate Enquiry of Consumable/Drugs and Allied for DGLP
TRN :
867039
|
Contract Value :
8.59 Lacs
|
Agency Name :
Ministry Of Defence
925
Rate Enquiry of Consumable/Drugs and Allied for DGLP
TRN :
867040
|
Contract Value :
8.59 Lacs
|
Agency Name :
Ministry Of Defence
926
Rate Enquiry of Consumable/Drugs and Allied for DGLP
TRN :
867041
|
Contract Value :
8.59 Lacs
|
Agency Name :
Ministry Of Defence
927
Supply, Implementation, Training and AMC of APC in MSQ Block (NHDT, ISOM, Prime G plus), New Prime G plus, NHT CCRU and CRU units of Barauni Refinery on lump sum basis at Barauni Refinery, Barauni.
TRN :
867127
|
Contract Value :
3.80 Crore
|
Agency Name :
Indian Oil Corporation Limited
928
Rate Enquiry of Consumable/Drugs and Allied for DGLP
TRN :
867042
|
Contract Value :
8.59 Lacs
|
Agency Name :
Ministry Of Defence
929
5 Types of Under Water (U/w) Cables as per Annexure-B
TRN :
867043
|
Contract Value :
1.20 Crore
|
Agency Name :
Defence Research And Development Organisation
930
5 Types of Under Water (U/w) Cables as per Annexure-B
TRN :
867044
|
Contract Value :
1.20 Crore
|
Agency Name :
Defence Research And Development Organisation
