4511
SUPPLY OF EXPENDABLE MEDICAL STORES
TRN :
547186
|
Contract Value :
2.24 Lacs
|
Agency Name :
Ministry Of Defence
4512
SUPPLY OF EXPENDABLE MEDICAL STORES
TRN :
547187
|
Contract Value :
1.29 Lacs
|
Agency Name :
Ministry Of Defence
4513
SUPPLY OF EXPENDABLE MEDICAL STORES
TRN :
547188
|
Contract Value :
69.0 Thousand
|
Agency Name :
Ministry Of Defence
4514
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
4515
PURCHASE OF SUGAR
TRN :
615900
|
Contract Value :
1
|
Agency Name :
Ministry Of Defence
4516
PROC OF ORD ITEMS
TRN :
555340
|
Contract Value :
80.2 Thousand
|
Agency Name :
Ministry Of Defence
4517
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
4518
Water Supply Scheme (JFD)
TRN :
547185
|
Contract Value :
1.24 Lacs
|
Agency Name :
Ministry Of Defence
4519
PROC OF ORD ITEMS
TRN :
553550
|
Contract Value :
47.8 Thousand
|
Agency Name :
Ministry Of Defence
4520
PROC OF ORD ITEMS
TRN :
555341
|
Contract Value :
80.2 Thousand
|
Agency Name :
Ministry Of Defence
