5361
SUPPLY OF ORDNANCE STORES ABRASIVE EMERY PAPER
TRN :
527811
|
Kanpur - Uttar Pradesh
Contract Value :
5.82 Lacs
|
Agency Name :
Ministry Of Defence
5362
SUPPLY OF ORDNANCE STORES BLOW LAMP 1000ML
TRN :
527812
|
Kanpur - Uttar Pradesh
Contract Value :
9.19 Lacs
|
Agency Name :
Ministry Of Defence
5363
SUPPLY OF ORDNANCE STORES PIN IRON FOR TENTS
TRN :
527813
|
Kanpur - Uttar Pradesh
Contract Value :
4.81 Lacs
|
Agency Name :
Ministry Of Defence
5364
SUPPLY OF ORDNANCE STORES SCREW CUTTING METRIC
TRN :
527814
|
Allahabad - Uttar Pradesh
Contract Value :
35.14 Lacs
|
Agency Name :
Ministry Of Defence
5365
SUPPLY OF ORDNANCE STORES PAINT SAND COLOUR
TRN :
527815
|
Jabalpur - Madhya Pradesh
Contract Value :
14.73 Lacs
|
Agency Name :
Ministry Of Defence
5366
Rate Enquiry of Medicines For DGLP
TRN :
527816
|
Jaipur - Rajasthan
Contract Value :
58.0 Thousand
|
Agency Name :
Ministry Of Defence
5367
Rate Enquiry of Medicines For DGLP
TRN :
527817
|
Jaipur - Rajasthan
Contract Value :
59.1 Thousand
|
Agency Name :
Ministry Of Defence
5368
Rate Enquiry of Medicines For DGLP
TRN :
527818
|
Jaipur - Rajasthan
Contract Value :
52.2 Thousand
|
Agency Name :
Ministry Of Defence
5369
proc of ACSFP STORES
TRN :
527819
|
Jaipur - Rajasthan
Contract Value :
7.29 Lacs
|
Agency Name :
Ministry Of Defence
5370
Rate Enquiry of Medicines For DGLP
TRN :
527820
|
Jaipur - Rajasthan
Contract Value :
38.5 Thousand
|
Agency Name :
Ministry Of Defence
