6861
SUPPLY OF ORDNANCE STORES PICK HEAD 3 KG
TRN :
523995
|
Contract Value :
1.77 Crore
|
Agency Name :
Ministry Of Defence
6862
SUPPLY OF ORDNANCE STORES HDPE SAND BAGS KHAKHI
TRN :
523997
|
Contract Value :
1.50 Crore
|
Agency Name :
Ministry Of Defence
6863
SUPPLY OF ORDNANCE STORES CHEST TOOL KIT MEDIUM
TRN :
523999
|
Contract Value :
1.56 Crore
|
Agency Name :
Ministry Of Defence
6864
Supply of Docket Punching Machine, Single, White Board Marker Pen and Scale Plastic to RSD
TRN :
524012
|
Contract Value :
49.44 Lacs
|
Agency Name :
Printing And Stationery Departement
6865
Supply, Installation, Commissioning and Training of Auto Kinematic Viscometer
TRN :
524083
|
Contract Value :
57.6 Thousand
|
Agency Name :
Indian Oil Corporation Limited
6866
Supply, Installation, Commissioning, Training and Site Acceptance Test of Fully Automatic Micro-Reactor for Enzymatic CO2 Capture
TRN :
524086
|
Contract Value :
2.28 Crore
|
Agency Name :
Indian Oil Corporation Limited
6867
Supply, Installation, Commissioning and Training of UV-VIS-NIR Spectrophotometer
TRN :
524087
|
Contract Value :
43.5 Thousand
|
Agency Name :
Indian Oil Corporation Limited
6868
Supply, Installation, Commissioning and Training of Microwave Muffle Furnace
TRN :
524089
|
Contract Value :
13.6 Thousand
|
Agency Name :
Indian Oil Corporation Limited
6869
Supply and Installation of Rotary Evaporator and accessories
TRN :
524092
|
Contract Value :
20.1 Thousand
|
Agency Name :
Indian Oil Corporation Limited
6870
Comprehensive maintenance and operation of Electro mechanical services in TE bldg. Banswara and Comprehensive maintenance of Electro mechanical services in RSU-I, II Banswara and T.E. Bldg., Partapur.
TRN :
524045
|
Contract Value :
1.34 Crore
|
Agency Name :
Bharat Sanchar Nigam Limited
