1121
Supply of Pump Filters.
TRN :
771636
|
Contract Value :
77.9 Thousand
|
Agency Name :
Indian Oil Corporation Limited
1122
Supply of Pipes and tubes.
TRN :
771637
|
Contract Value :
39.15 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1123
REPAIR/REPLACEMENT OF VARIOUS EARTHINGS, LT/OH CABLE NETWORK, FEEDER PILLAR BOXES, LT PANEL BOARDS AND ALL E/M CONNECTED WORK AT AFS MOHANBARI UNDER GE(AF) MOHANBARI.
TRN :
771707
|
Contract Value :
26.86 Lacs
|
Agency Name :
Military Engineer Services
1124
SUPPLY OF MTA STORES
TRN :
771733
|
Contract Value :
4.98 Lacs
|
Agency Name :
Ministry Of Defence
1125
SUPPLY OF CONSTRUCTION MATERIALS
TRN :
771734
|
Contract Value :
29.97 Lacs
|
Agency Name :
Ministry Of Defence
1126
SUPPLY OF CONSTRUCTION MATERIALS
TRN :
771735
|
Contract Value :
29.37 Lacs
|
Agency Name :
Ministry Of Defence
1127
SUPPLY OF CONSTRUCTION MATERIALS
TRN :
771736
|
Contract Value :
2.51 Lacs
|
Agency Name :
Ministry Of Defence
1128
SUPPLY OF CONSTRUCTION MATERIAL
TRN :
771737
|
Contract Value :
10.07 Lacs
|
Agency Name :
Ministry Of Defence
1129
SUPPLY OF CONSTRUCTION MATERIAL
TRN :
771738
|
Contract Value :
4.74 Lacs
|
Agency Name :
Ministry Of Defence
1130
SUPPLY OF TOOLS
TRN :
771739
|
Contract Value :
4.65 Lacs
|
Agency Name :
Ministry Of Defence
