2241
SUPPLY OF OFFICER RATION FOR THE PERIOD FROM 01 FEB 2020 TO 29 FEB 2020.
TRN :
775103
|
Contract Value :
3.88 Lacs
|
Agency Name :
Ministry Of Defence
2242
Purchase of Refrigerated Centrifuge
TRN :
713716
|
Contract Value :
21.72 Lacs
|
Agency Name :
All India Institute Of Medical Sciences
2243
Purchase of 3D Rapid Prototyping Printer
TRN :
713717
|
Contract Value :
1.18 Lacs
|
Agency Name :
All India Institute Of Medical Sciences
2244
SUPPLY OF STORES
TRN :
713732
|
Contract Value :
37.7 Thousand
|
Agency Name :
Ministry Of Defence
2245
SUPPLY OF STORES
TRN :
713734
|
Contract Value :
2.11 Lacs
|
Agency Name :
Ministry Of Defence
2246
SUPPLY OF STORES
TRN :
713735
|
Contract Value :
3.65 Lacs
|
Agency Name :
Ministry Of Defence
2247
SUPPLY OF STORES
TRN :
713736
|
Contract Value :
25.2 Thousand
|
Agency Name :
Ministry Of Defence
2248
supply of Servo Controller Card for Rotary Actuator.
TRN :
713741
|
Contract Value :
14.10 Lacs
|
Agency Name :
Defence Research And Development Organisation
2249
supply of Micro Glass Bubbles High Performance Rubber and Gasket Electronic Grade Coating
TRN :
713742
|
Contract Value :
7.17 Lacs
|
Agency Name :
Defence Research And Development Organisation
2250
Annual Maintenance and Upkeep of Garden at Sati Complex and Tower of Victory, Chittorgarh Fort for the Financial year 2018-19 (w.e.f. 01/05/2018 to 31/03/2019) 11 Months
TRN :
713747
|
Contract Value :
4.61 Lacs
|
Agency Name :
Archaeological Survey Of India
