1411
SUPPLY OF ORDNANCE STORES BOXES FIBER RIGID CORRUGATED
TRN :
515097
|
Contract Value :
18.53 Lacs
|
Agency Name :
Ministry Of Defence
1412
Construction of Sand Pits at 132 KV Substation Soraon and Fabrication, Grouting and Fixing of Fire Huts at 132 KV Substation Gyanpur, under Electy. Trans. Division-I,
TRN :
524844
|
Contract Value :
1.99 Lacs
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
1413
SUPPLY OF ORDNANCE STORES PAPER WRAPPING
TRN :
515098
|
Contract Value :
7.66 Lacs
|
Agency Name :
Ministry Of Defence
1414
SUPPLY OF ORDNANCE STORES CHEST TOOL KIT LARHE WOODEN 1450X400X400MM
TRN :
515099
|
Contract Value :
13.39 Lacs
|
Agency Name :
Ministry Of Defence
1415
SUPPLY OF ORDNANCE STORES POLYTHENE FILM
TRN :
515100
|
Contract Value :
19.72 Lacs
|
Agency Name :
Ministry Of Defence
1416
SUPPLY OF ORDNANCE STORES LEADED BRASS ROD ROUND
TRN :
515101
|
Contract Value :
10.39 Lacs
|
Agency Name :
Ministry Of Defence
1417
SUPPLY OF ORDNANCE STORE TUBING COPPER ROUND SEAMLESS OD 16MM X WT 1.20MM
TRN :
515102
|
Contract Value :
9.99 Lacs
|
Agency Name :
Ministry Of Defence
1418
SUPPLY OF ORDNANCE STORES ALLUMINIUM SHEET
TRN :
515103
|
Contract Value :
7.01 Lacs
|
Agency Name :
Ministry Of Defence
1419
SUPPLY OF ORDNANCE STORES TWINE JUTE 3 PLY
TRN :
515104
|
Contract Value :
20.93 Lacs
|
Agency Name :
Ministry Of Defence
1420
SUPPLY OF ORDNANCE STORES PADDING GLUE
TRN :
515105
|
Contract Value :
14.34 Lacs
|
Agency Name :
Ministry Of Defence
