4521
PROC OF ORD ITEMS
TRN :
555341
|
Contract Value :
80.2 Thousand
|
Agency Name :
Ministry Of Defence
4522
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
4523
SUPPLY AND ISTALATION OF SOLAR POWER PLANT 30 KVA MIN ELECTRIFICATION
TRN :
546763
|
Contract Value :
22.19 Lacs
|
Agency Name :
Ministry Of Defence
4524
Supply of construction materials for Maintenance Gate (02 x Panitola FSD, 05 x Dinjan, 03 x AP Hathiyali, 08 x Tezu, 02 x Shivaji Nagar, 05 x Lohitpur, 02 x AP Denning and 03 x Dibrugarh in 2 Mtn Div Sector
TRN :
581284
|
Contract Value :
17.04 Lacs
|
Agency Name :
Ministry Of Defence
4525
PURCHASE OF EDIBLE OIL
TRN :
615924
|
Contract Value :
28.69 Lacs
|
Agency Name :
Ministry Of Defence
4526
integrated intrusion detection and prevention system for bd bari mil stn
TRN :
548661
|
Contract Value :
19.27 Lacs
|
Agency Name :
Ministry Of Defence
4527
PROCUREMENT OF STATIONERY FOR NCSR
TRN :
546764
|
Contract Value :
9.99 Lacs
|
Agency Name :
Ministry Of Defence
4528
SUPPLY OF CONSTRUCTION MATERIAL FOR CHAIN LINK FENCING FOR UPGRADATION OF SECURITY INFRA IN 2 MTN DIV SECTOR
TRN :
581287
|
Contract Value :
2.93 Crore
|
Agency Name :
Ministry Of Defence
4529
Arrangements for Organnising COAS Barakhana 2019
TRN :
545949
|
Contract Value :
3.31 Lacs
|
Agency Name :
Ministry Of Defence
4530
Supply of ACG Stores
TRN :
554490
|
Contract Value :
1.61 Lacs
|
Agency Name :
Ministry Of Defence
