2191
Rate Enquiry of Medicines For ECHS
TRN :
706875
|
Contract Value :
80.5 Thousand
|
Agency Name :
Ministry Of Defence
2192
CONSTRUCTION OF OUTDOOR BASKETBALL COURT WITH INTERLOCKING POLYPROPYLENE MODULAR TILES, FIBRE GLASS BDS, POLES AND ACCESSORIES ALLOTTED TO 133 MEDIUM REGIMENT HEADQUARTER 42 ARTILLERY DIVISION AT ALWAR MILITARY STATION OUT OF SPORTS ACTIVITY GRANT FOR THE FINANCIAL YEAR 2018-19
TRN :
678296
|
Contract Value :
19.86 Lacs
|
Agency Name :
Ministry Of Defence
2193
Procurement of Medical Stores PVMS/NIV-270960 Dielectric Tube sealer Desktop
TRN :
769716
|
Contract Value :
1.61 Lacs
|
Agency Name :
Ministry Of Defence
2194
Rate Enquiry of Medicines For ECHS
TRN :
678089
|
Contract Value :
80.5 Thousand
|
Agency Name :
Ministry Of Defence
2195
SUPPPLY OF STORES OF AUGMENTATION OF SECURITY INFRA
TRN :
704877
|
Contract Value :
21.30 Lacs
|
Agency Name :
Ministry Of Defence
2196
Rate Enquiry of Dental Materials out of ECHS FUND
TRN :
676906
|
Contract Value :
1.59 Lacs
|
Agency Name :
Ministry Of Defence
2197
supply of Misc Goods
TRN :
702513
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
2198
Maintenance stores for genrators
TRN :
676907
|
Contract Value :
1.93 Lacs
|
Agency Name :
Ministry Of Defence
2199
SUPPLY OF STORES FOR ONE SECURITY POST
TRN :
704882
|
Contract Value :
3.33 Lacs
|
Agency Name :
Ministry Of Defence
2200
SUPPLY OF STORES FOR 02 SIX MEN FD SHELTER
TRN :
676908
|
Contract Value :
8.34 Lacs
|
Agency Name :
Ministry Of Defence
