3621
SUPPLY OF ORDNANCE STORES PAINT
TRN :
588815
|
New Delhi - Delhi
Contract Value :
35.98 Lacs
|
Agency Name :
Ministry Of Defence
3622
SUPPLY OF ORDNANCE STORES WIRE STEEL MILD
TRN :
588817
|
New Delhi - Delhi
Contract Value :
6.62 Lacs
|
Agency Name :
Ministry Of Defence
3623
SUPPLY OF ORDNANCE STORES BOXES FIBRE BOARD
TRN :
588818
|
New Delhi - Delhi
Contract Value :
16.58 Lacs
|
Agency Name :
Ministry Of Defence
3624
SUPPLY OF MISC ITEMS MTA-7
TRN :
652670
|
New Delhi - Delhi
Contract Value :
3.00 Lacs
|
Agency Name :
Ministry Of Defence
3625
PROCUREMENT OF ORD STORES FOR LOCAL PURCHASE
TRN :
598542
|
Pune - Maharashtra
Contract Value :
93.6 Thousand
|
Agency Name :
Ministry Of Defence
3626
PROCUREMENT OF MT STORES FOR LOCAL PURCHASE
TRN :
600519
|
Talegaon - Maharashtra
Contract Value :
2.51 Lacs
|
Agency Name :
Ministry Of Defence
3627
PROCUREMENT OF ORD STORES FOR LOCAL PURCHASE
TRN :
598545
|
Pune - Maharashtra
Contract Value :
16.66 Lacs
|
Agency Name :
Ministry Of Defence
3628
PROCUREMENT OF ORD STORES FOR LOCAL PURCHASE
TRN :
598534
|
Pune - Maharashtra
Contract Value :
9.94 Lacs
|
Agency Name :
Ministry Of Defence
3629
ENQUIRY FOR TOOLINGS FOR DRILLING, MILLING AND TAPPING AT IGTR AURANGABAD
TRN :
585156
|
New Delhi - Delhi
Contract Value :
11.76 Lacs
|
Agency Name :
Ministry Of Defence
3630
Chapati Making Machine
TRN :
588744
|
Port Blair - Andaman And Nicobar Islands
Contract Value :
5.75 Lacs
|
Agency Name :
Ministry Of Defence
