2321
PURCHASE OF SPARES OF BMP-I/II/IIK/CMT/AAT
TRN :
669476
|
Contract Value :
23.27 Lacs
|
Agency Name :
Ministry Of Defence
2322
Provn of Water & Electricity Supply to Existing OJL Shelter (QTY - 01 Job)
TRN :
669478
|
Contract Value :
90.0 Thousand
|
Agency Name :
Ministry Of Defence
2323
LP of Hyg Chem items
TRN :
664724
|
Contract Value :
7.79 Lacs
|
Agency Name :
Ministry Of Defence
2324
STATUTORY WATER ANALYSIS
TRN :
664534
|
Contract Value :
95.6 Thousand
|
Agency Name :
Ministry Of Defence
2325
LP of FOL Items
TRN :
664729
|
Contract Value :
1.4 Thousand
|
Agency Name :
Ministry Of Defence
2326
RATE CONTRACT FOR OUTSOURCING OF SERVICES OF 200 TON HYDRAULIC MOBILE CRANE FOR SERVICES TO IN SHIPS AND IN SUBMARINES FOR A PERIOD OF TWO YEARS AT NAVAL DOCKYARD MUMBAI
TRN :
664536
|
Contract Value :
83.5 Thousand
|
Agency Name :
Ministry Of Defence
2327
PROCUREMENT OF GENERATOR SET
TRN :
664736
|
Contract Value :
14.72 Lacs
|
Agency Name :
Ministry Of Defence
2328
Enquiry of Consumable/Drugs and Allied for DGLP
TRN :
664714
|
Contract Value :
1.33 Lacs
|
Agency Name :
Ministry Of Defence
2329
Purchase of Rubber items
TRN :
664750
|
Contract Value :
1.88 Lacs
|
Agency Name :
Ministry Of Defence
2330
Enquiry of Consumable/Drugs and Allied for DGLP
TRN :
664718
|
Contract Value :
1.49 Lacs
|
Agency Name :
Ministry Of Defence
