5781
SUPPLY OF MTA STORES AGAINST JOB NO9461
TRN :
518030
|
Bikaner - Rajasthan
Contract Value :
3.52 Lacs
|
Agency Name :
Ministry Of Defence
5782
PAYMENT OF SUBSCRIPTION CHARGE OF V-SAT INTERNET TERMINAL FOR YOUTH CENTRE AT AGS RAGHAVAN
TRN :
518031
|
Jammu - Jammu And Kashmir
Contract Value :
1.70 Lacs
|
Agency Name :
Ministry Of Defence
5783
Supply of Tools at Mipi
TRN :
518032
|
New Delhi - Delhi
Contract Value :
1.66 Lacs
|
Agency Name :
Ministry Of Defence
5784
Supply of tools at Tato
TRN :
518033
|
New Delhi - Delhi
Contract Value :
1.80 Lacs
|
Agency Name :
Ministry Of Defence
5785
Fixation of Rates for Hiring Civil Hired Transport
TRN :
518034
|
New Delhi - Delhi
Contract Value :
10.00 Lacs
|
Agency Name :
Ministry Of Defence
5786
supply of GOODS
TRN :
518035
|
Ramgarh - Jharkhand
Contract Value :
3.25 Lacs
|
Agency Name :
Ministry Of Defence
5787
SUPPLY OF MTA STORES AGAINST JOB NO 9461
TRN :
518040
|
Sriganganagar - Rajasthan
Contract Value :
2.24 Lacs
|
Agency Name :
Ministry Of Defence
5788
Security Post and Obsn Platform
TRN :
518041
|
Sriganganagar - Rajasthan
Contract Value :
15.96 Lacs
|
Agency Name :
Ministry Of Defence
5789
SUPPLY OF ORDANCE STORE EC SG 50MM MB GREEN
TRN :
518042
|
Allahabad - Uttar Pradesh
Contract Value :
1.11 Crore
|
Agency Name :
Ministry Of Defence
5790
SUPPLY OF ORDANCE STORE EC SG 50MM DARK BROWN
TRN :
518043
|
Allahabad - Uttar Pradesh
Contract Value :
72.02 Lacs
|
Agency Name :
Ministry Of Defence
