4381
Purchased of Medical Store Items Under Code Head 2076 Major Head 421/01 Minor Head 110 (D)
TRN :
551482
|
Contract Value :
7.57 Lacs
|
Agency Name :
Ministry Of Defence
4382
Procurement of clo items
TRN :
551483
|
Contract Value :
3.26 Lacs
|
Agency Name :
Ministry Of Defence
4383
AMC for Biometric Machine and CC TV Camera
TRN :
551485
|
Contract Value :
28.9 Thousand
|
Agency Name :
Ministry Of Defence
4384
Proc of Comp Consumable and Office Contingency itesms
TRN :
551486
|
Contract Value :
63.7 Thousand
|
Agency Name :
Ministry Of Defence
4385
Procurement of spare parts for maint of earth moving plant and Engr eqpt for 56 RAPID (S) Engr Regt out of Major Head-2076, Minor Head-110E, Code Head-1/430/01 (LP) for the Fin Yr 2018-19.
TRN :
551487
|
Contract Value :
8.92 Lacs
|
Agency Name :
Ministry Of Defence
4386
Biomatric Attendance Monitoring System
TRN :
551488
|
Contract Value :
96.9 Thousand
|
Agency Name :
Ministry Of Defence
4387
Provision of 15 KVA Genr Sets
TRN :
551075
|
Contract Value :
22.73 Lacs
|
Agency Name :
Ministry Of Defence
4388
Provision of 35 KVA Genr Sets
TRN :
551076
|
Contract Value :
39.64 Lacs
|
Agency Name :
Ministry Of Defence
4389
SUPPLY OF MILK AND BUTTER FRESH AT SUPPLY POINT KHANABAL AND SUPPLY POINT AWANTIPUR EX FIELD SUPPLY DEPOT KHANABAL
TRN :
552055
|
Contract Value :
9.74 Lacs
|
Agency Name :
Ministry Of Defence
4390
PROCUREMENT OF WHITE SPIRIT GRADE -125/240
TRN :
551074
|
Contract Value :
6.54 Lacs
|
Agency Name :
Ministry Of Defence
