2431
Manufcture and supply of CLUTCH PLATE 420/210 GSZ
TRN :
683669
|
New Delhi - Delhi
Contract Value :
12.97 Crore
|
Agency Name :
Ministry Of Defence
2432
LP of Whole Flour (Atta) at Risk and Expense against the firm at Supply Depot, Kota from 16 JUL TO 31 JUL 2019
TRN :
683402
|
Kota - Rajasthan
Contract Value :
4.48 Lacs
|
Agency Name :
Ministry Of Defence
2433
Price Bid
TRN :
683403
|
Mumbai - Maharashtra
Contract Value :
3.52 Lacs
|
Agency Name :
Ministry Of Defence
2434
SUPPLY OF OP WKS STORES
TRN :
683404
|
New Delhi - Delhi
Contract Value :
2.59 Crore
|
Agency Name :
Ministry Of Defence
2435
SUPPLY OF OP WKS STORES
TRN :
683405
|
Ghaziabad - Uttar Pradesh
Contract Value :
62.64 Lacs
|
Agency Name :
Ministry Of Defence
2436
SUPPLY OF OP WKS STORES
TRN :
683406
|
Jalpaiguri - West Bengal
Contract Value :
3.91 Lacs
|
Agency Name :
Ministry Of Defence
2437
SUPPLY OF OP WKS STORES
TRN :
683407
|
Darjeeling - West Bengal
Contract Value :
22.39 Lacs
|
Agency Name :
Ministry Of Defence
2438
LOCAL PURCHASE OF MEDICINE
TRN :
683409
|
Dehradun - Uttaranchal
Contract Value :
34.07 Lacs
|
Agency Name :
Ministry Of Defence
2439
Supply of parts and accessories for AE cableway
TRN :
683410
|
Leh Ladakh - Jammu And Kashmir
Contract Value :
10.08 Lacs
|
Agency Name :
Ministry Of Defence
2440
Supply of B and R items
TRN :
683411
|
Leh Ladakh - Jammu And Kashmir
Contract Value :
13.99 Lacs
|
Agency Name :
Ministry Of Defence
