4521
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 :
581667
|
Tinsukia - Assam
Contract Value :
13.64 Lacs
|
Agency Name :
Ministry Of Defence
4522
PURCHASE OF SUGAR
TRN :
615900
|
Samba - Jammu And Kashmir
Contract Value :
1
|
Agency Name :
Ministry Of Defence
4523
Procurement of CCTV Camera Surviellence System for AGS Raghavan Tsuntwari
TRN :
558792
|
Srinagar - Jammu And Kashmir
Contract Value :
2.99 Lacs
|
Agency Name :
Ministry Of Defence
4524
integrated intrusion detection and prevention system for bd bari mil stn
TRN :
548661
|
Anantnag - Jammu And Kashmir
Contract Value :
19.27 Lacs
|
Agency Name :
Ministry Of Defence
4525
Supply of ACG Stores
TRN :
554490
|
Jammu - Jammu And Kashmir
Contract Value :
1.61 Lacs
|
Agency Name :
Ministry Of Defence
4526
Arrangements for Organnising COAS Barakhana 2019
TRN :
545949
|
New Delhi - Delhi
Contract Value :
3.31 Lacs
|
Agency Name :
Ministry Of Defence
4527
SUPPLY AND ISTALATION OF SOLAR POWER PLANT 30 KVA MIN ELECTRIFICATION
TRN :
546763
|
Meerut - Uttar Pradesh
Contract Value :
22.19 Lacs
|
Agency Name :
Ministry Of Defence
4528
PURCHASE OF EDIBLE OIL
TRN :
615924
|
Samba - Jammu And Kashmir
Contract Value :
28.69 Lacs
|
Agency Name :
Ministry Of Defence
4529
SUPPLY OF CONSTRUCTION MATERIAL FOR CHAIN LINK FENCING FOR UPGRADATION OF SECURITY INFRA IN 2 MTN DIV SECTOR
TRN :
581287
|
Tinsukia - Assam
Contract Value :
2.93 Crore
|
Agency Name :
Ministry Of Defence
4530
PROCUREMENT OF STATIONERY FOR NCSR
TRN :
546764
|
Pathankot - Punjab
Contract Value :
9.99 Lacs
|
Agency Name :
Ministry Of Defence
