4511
Construction of Bus Stand with LWH 15x10x8 to include five sets of three seater Iron Chairs and overhead shelter at Rajpur Kamila Androoth Junction under Operation Sadbhavana
TRN :
547184
|
Contract Value :
2.00 Lacs
|
Agency Name :
Ministry Of Defence
4512
SUPPLY OF EXPENDABLE MEDICAL STORES
TRN :
547186
|
Contract Value :
2.24 Lacs
|
Agency Name :
Ministry Of Defence
4513
SUPPLY OF EXPENDABLE MEDICAL STORES
TRN :
547187
|
Contract Value :
1.29 Lacs
|
Agency Name :
Ministry Of Defence
4514
SUPPLY OF EXPENDABLE MEDICAL STORES
TRN :
547188
|
Contract Value :
69.0 Thousand
|
Agency Name :
Ministry Of Defence
4515
PROCUREMENT OF CLO ITEMS
TRN :
554814
|
Contract Value :
81.9 Thousand
|
Agency Name :
Ministry Of Defence
4516
PURCHASE OF SUGAR
TRN :
615900
|
Contract Value :
1
|
Agency Name :
Ministry Of Defence
4517
PROC OF ORD ITEMS
TRN :
553550
|
Contract Value :
47.8 Thousand
|
Agency Name :
Ministry Of Defence
4518
Supply of construction materials for Sluice Gate (01 x Panitola MD, 01 x Panitola FSD, 03 x Dinjan and 02 x AP Hathiyali) in 2 Mtn Div Sector
TRN :
583122
|
Contract Value :
13.64 Lacs
|
Agency Name :
Ministry Of Defence
4519
PROC OF ORD ITEMS
TRN :
555340
|
Contract Value :
80.2 Thousand
|
Agency Name :
Ministry Of Defence
4520
Water Supply Scheme (JFD)
TRN :
547185
|
Contract Value :
1.24 Lacs
|
Agency Name :
Ministry Of Defence
