4151
Supply of construction materials for drainage work (0.30 Km in Panitola MD, 0.30 Km in Panitola FSD, 1.20 Km in Dinjan and 0.20 Km in AP Hathiyali) in 2 Mtn Div AOR.
TRN :
583123
|
Contract Value :
37.71 Lacs
|
Agency Name :
Ministry Of Defence
4152
PURCHASE OF GOODS
TRN :
557475
|
Contract Value :
90.8 Thousand
|
Agency Name :
Ministry Of Defence
4153
Mechanical Tools
TRN :
557506
|
Contract Value :
1.24 Lacs
|
Agency Name :
Ministry Of Defence
4154
CONCLUSION OF CONTRACTS FOR SUPPLY OF POTATO, ONION AND LIMEQUICK AT SUP COY HISAR
TRN :
557507
|
Contract Value :
89.83 Lacs
|
Agency Name :
Ministry Of Defence
4155
Re-Construction of Dismental B-WALL and Misc. development work at Sirsala (UBN JVV1819WSOB00251)
TRN :
557091
|
Contract Value :
4.69 Lacs
|
Agency Name :
Ministry Of Defence
4156
purchase GOODS
TRN :
557515
|
Contract Value :
2.43 Lacs
|
Agency Name :
Ministry Of Defence
4157
Blanket Saddle
TRN :
557516
|
Contract Value :
20.64 Lacs
|
Agency Name :
Ministry Of Defence
4158
Sheet Rubber Solid Black 200Cm x 100Cm x 10.0Mm
TRN :
557517
|
Contract Value :
12.02 Lacs
|
Agency Name :
Ministry Of Defence
4159
Sheet Rubber Solid Black 200Cm x 100Cm x 10.0Mm
TRN :
557518
|
Contract Value :
12.02 Lacs
|
Agency Name :
Ministry Of Defence
4160
item NIV Rubberised Coir Mattress 198 CM X 91.5 CM X 10.2 CM With Tepestry Cover
TRN :
557519
|
Contract Value :
10.94 Lacs
|
Agency Name :
Ministry Of Defence
