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 :
581668
|
Contract Value :
37.71 Lacs
|
Agency Name :
Ministry Of Defence
4152
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
4153
procurement of IT hardware (Est of Lan)
TRN :
557511
|
Contract Value :
6.99 Lacs
|
Agency Name :
Ministry Of Defence
4154
Trousers Drill White Bleached (All Sizes)
TRN :
557513
|
Contract Value :
14.55 Lacs
|
Agency Name :
Ministry Of Defence
4155
purchase GOODS
TRN :
557515
|
Contract Value :
2.43 Lacs
|
Agency Name :
Ministry Of Defence
4156
Blanket Saddle
TRN :
557516
|
Contract Value :
20.64 Lacs
|
Agency Name :
Ministry Of Defence
4157
Sheet Rubber Solid Black 200Cm x 100Cm x 10.0Mm
TRN :
557517
|
Contract Value :
12.02 Lacs
|
Agency Name :
Ministry Of Defence
4158
Sheet Rubber Solid Black 200Cm x 100Cm x 10.0Mm
TRN :
557518
|
Contract Value :
12.02 Lacs
|
Agency Name :
Ministry Of Defence
4159
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
4160
BED STEAD CAMP OFFICER MK-4
TRN :
557520
|
Contract Value :
24.24 Lacs
|
Agency Name :
Ministry Of Defence
