4781
Supply of Electrical Items
TRN :
544561
|
Contract Value :
3.44 Lacs
|
Agency Name :
Ministry Of Defence
4782
Name of Work: Rate Enquiry of Medicines For DGLP
TRN :
541602
|
Contract Value :
1.54 Lacs
|
Agency Name :
Ministry Of Defence
4783
REWIRING TO CERTAIN BUILDINGS ALONGWITH REPLACEMENT OF UNRESERVICEABLE FITTING AND FIXTURE AT HQ IDS, AFC AND AFDC IN THE AOR OF AGE E/M SP MARG UNDER GE NEW DELHI
TRN :
545439
|
Contract Value :
29.00 Lacs
|
Agency Name :
Ministry Of Defence
4784
Repair/Maintenance of 05 x Portable Iron Removable Technology Water Treatment Plant at Anini, Hunli and Aunglin in 2 Mtn Div Sector
TRN :
581286
|
Contract Value :
6.49 Lacs
|
Agency Name :
Ministry Of Defence
4785
PROC OF ACSFP ITEMS
TRN :
553610
|
Contract Value :
55.0 Thousand
|
Agency Name :
Ministry Of Defence
4786
Name of Rate Enquiry of Medicines For DGLP
TRN :
541603
|
Contract Value :
22.4 Thousand
|
Agency Name :
Ministry Of Defence
4787
purchase of extra diet items for selected shooters of Army Marksmanship Unit
TRN :
539372
|
Contract Value :
7.14 Lacs
|
Agency Name :
Ministry Of Defence
4788
Rate Enquiry of Medicines For DGLP
TRN :
541604
|
Contract Value :
1.02 Lacs
|
Agency Name :
Ministry Of Defence
4789
Purchased of fabric Rubber
TRN :
541605
|
Contract Value :
2.02 Lacs
|
Agency Name :
Ministry Of Defence
4790
Air Cleaner washing facility
TRN :
541606
|
Contract Value :
54.0 Thousand
|
Agency Name :
Ministry Of Defence
