5471
SUPPLY OF DRUGS AND CONSUMABLES
TRN :
524593
|
Contract Value :
39.37 Lacs
|
Agency Name :
Ministry Of Defence
5472
supply of Paint and Other Misc Items
TRN :
524601
|
Contract Value :
9.91 Lacs
|
Agency Name :
Ministry Of Defence
5473
Supply and installation of Visitor Management System with Work Station
TRN :
524604
|
Contract Value :
2.48 Lacs
|
Agency Name :
Ministry Of Defence
5474
Supply of Workshop Expendable Stores
TRN :
524610
|
Contract Value :
7.93 Lacs
|
Agency Name :
Ministry Of Defence
5475
PCB Design and Fabrication Unit
TRN :
524614
|
Contract Value :
19.17 Lacs
|
Agency Name :
Ministry Of Defence
5476
Procurement of Tele Stores and all types of wire, Cable for local leads and to cater for unplanned connections emergency connections (Note:-The rates quoted in BoQ to be including of all taxes and duties such as GST and Custom duty etc.)
TRN :
524626
|
Contract Value :
26.75 Lacs
|
Agency Name :
Ministry Of Defence
5477
PIPE LINE WORKS INVESTIGATOR
TRN :
524650
|
Contract Value :
27.57 Lacs
|
Agency Name :
Ministry Of Defence
5478
Procurement of Oil Lubs and Greases
TRN :
525065
|
Contract Value :
11.09 Lacs
|
Agency Name :
Ministry Of Defence
5479
SUPPLYING OF CONSTR MTRL AT TATO
TRN :
525068
|
Contract Value :
25.12 Lacs
|
Agency Name :
Ministry Of Defence
5480
DRUGS AND CONSUMABLES
TRN :
525070
|
Contract Value :
39.37 Lacs
|
Agency Name :
Ministry Of Defence
