5931
Provision of Maintenance of E/M and B/R Services for DRDO Guest House/Staff Transit Facility located at Kalina, Versova, Grant Road within Mumbai under EMU (RnD) Pashan, Pune
TRN :
518053
|
Contract Value :
7.98 Lacs
|
Agency Name :
Defence Research And Development Organisation
5932
India Post Payments Bank Branding Material
TRN :
517386
|
Contract Value :
7.12 Lacs
|
Agency Name :
Department Of Posts
5933
Supply Of Store
TRN :
527141
|
Contract Value :
94.9 Thousand
|
Agency Name :
Ministry Of Defence
5934
Supply of Expendable Prosthetic Componens for fabrication of Artificial Limbs
TRN :
517057
|
Contract Value :
51.14 Lacs
|
Agency Name :
Ministry Of Defence
5935
Invitation of Bids for supply of expendable prosthetic components for fabrication of Artificial Limbs
TRN :
517058
|
Contract Value :
34.90 Lacs
|
Agency Name :
Ministry Of Defence
5936
Local purchase of expendable medical stores
TRN :
645431
|
Contract Value :
1.01 Lacs
|
Agency Name :
Ministry Of Defence
5937
PROCUREMENT OF APFC PANEL WITH CAPACITOR BANK
TRN :
515590
|
Contract Value :
15.90 Lacs
|
Agency Name :
Central Coalfields Limited
5938
Package for NGARM warhead
TRN :
515668
|
Contract Value :
3.75 Lacs
|
Agency Name :
Defence Research And Development Organisation
5939
Repairs to Z P School Building 3 Rooms at Tirpad Tal Ambegaon Pune
TRN :
771993
|
Contract Value :
6.24 Lacs
|
Agency Name :
Rural Development Department
5940
supply of CASE To drg no. arde 9627det 2 fabrication
TRN :
515670
|
Contract Value :
9.77 Lacs
|
Agency Name :
Defence Research And Development Organisation
