3091
Provision of Lt Veh from Guwahati to Tenga (one way) duties
TRN :
614377
|
Guwahati - Assam
Contract Value :
38.38 Lacs
|
Agency Name :
Ministry Of Defence
3092
Provision of Lt Veh for Guwahati Out Station (One way and Both Way) duties
TRN :
614379
|
Guwahati - Assam
Contract Value :
47.35 Lacs
|
Agency Name :
Ministry Of Defence
3093
Provision of Lt Veh and Amb (Tata Sumo) for Guwahati local duties
TRN :
614380
|
Guwahati - Assam
Contract Value :
38.50 Lacs
|
Agency Name :
Ministry Of Defence
3094
Supply of Broiler Alive at Sup Pt, ASC Doomdoma
TRN :
614382
|
Kolkata - West Bengal
Contract Value :
22.72 Lacs
|
Agency Name :
Ministry Of Defence
3095
Procurement of Spares (07 items) required for overhaul of Tk T-72
TRN :
614383
|
New Delhi - Delhi
Contract Value :
13.5 Thousand
|
Agency Name :
Ministry Of Defence
3096
SUPPLY OF SPARES (06 ITEMS)
TRN :
614385
|
New Delhi - Delhi
Contract Value :
56.0 Thousand
|
Agency Name :
Ministry Of Defence
3097
supply of Dental consumables
TRN :
614387
|
New Delhi - Delhi
Contract Value :
1.77 Crore
|
Agency Name :
Ministry Of Defence
3098
INTEGRATED SECURITY INFRASTRUCTURE UPGRADE FOR ARMY AVIATION BASE, NASIK ROAD UNDER EMERGENCY POWERS
TRN :
614389
|
Nasikcity - Maharashtra
Contract Value :
16.39 Crore
|
Agency Name :
Ministry Of Defence
3099
supply of Dental Consumables
TRN :
614391
|
New Delhi - Delhi
Contract Value :
8.00 Lacs
|
Agency Name :
Ministry Of Defence
3100
Proc of Raw Materials for printing of Precis/Handouts
TRN :
614392
|
Jabalpur - Madhya Pradesh
Contract Value :
3.98 Lacs
|
Agency Name :
Ministry Of Defence
