4091
INTEGRATED INTURSION PREVENTION/ DETECTION SYSTEM WITH ALLIED ACCESSORIES FOR DERA BABA NANAK (DBN) GARRISON AND SHIKAR MASHI AMMUNITION DUMP (SAD)
TRN :
559174
|
Contract Value :
16.57 Lacs
|
Agency Name :
Ministry Of Defence
4092
REPAIR OF ATE Q-MAX QT 2128
TRN :
559175
|
Contract Value :
11.89 Lacs
|
Agency Name :
Ministry Of Defence
4093
SUPPLY OF CHT LT VEHS AT NASIRABAD
TRN :
559176
|
Contract Value :
12.39 Lacs
|
Agency Name :
Ministry Of Defence
4094
SUPPLYING OF TOOLS AT RANGAPAHAR
TRN :
559138
|
Contract Value :
36.9 Thousand
|
Agency Name :
Ministry Of Defence
4095
SUPPLYING OF CONSTRUCTION MATERIAL AT LILABARI
TRN :
559139
|
Contract Value :
9.87 Lacs
|
Agency Name :
Ministry Of Defence
4096
SUPPLY AND INSTLN OF CENTRAL RO SYSTEM
TRN :
559161
|
Contract Value :
1.49 Lacs
|
Agency Name :
Ministry Of Defence
4097
Supply of Ladakhi Wooden Flooring
TRN :
559162
|
Contract Value :
10.10 Lacs
|
Agency Name :
Ministry Of Defence
4098
LOCAL PURCHASE OF MEDICINE
TRN :
559163
|
Contract Value :
40.42 Lacs
|
Agency Name :
Ministry Of Defence
4099
INTEGRATED INSTRUSION PREVENTION/DETECTION SYS
TRN :
559164
|
Contract Value :
14.25 Lacs
|
Agency Name :
Ministry Of Defence
4100
CONCLUSION OF CONTRACTS FOR SUP OF COMBMINED ITEMS (LESS MEAT GP) AT RASHTRIYA MILITARY SCHOOL DHOLPUR
TRN :
559165
|
Contract Value :
14.84 Lacs
|
Agency Name :
Ministry Of Defence
