4091
SUPPLY OF CAT A SPARES FOR SELF AND ALTERNATOR FOR ALL MODEL VEHS MAKE LUCAS
TRN :
547850
|
Contract Value :
20.4 Thousand
|
Agency Name :
Border Road Organisation
4092
SUPPLY OF TURBOCHARGER FOR TATA, BEML AND ASHOK LEYKLAND ENG MAKE TEL/HOLSET
TRN :
534771
|
Contract Value :
3.53 Lacs
|
Agency Name :
Border Road Organisation
4093
Supply of construction materials for Sluice Gate (01 x Panitola MD, 01 x Panitola FSD, 03 x Dinjan and 02 x AP Hathiyali) in 2 Mtn Div Sector
TRN :
581667
|
Contract Value :
13.64 Lacs
|
Agency Name :
Ministry Of Defence
4094
TERM CONTRACT FOR ARTIFICEARS WORK IN DOMESTIC AREA OF AFH JOTHAT UNDER GE AF JORHAT
TRN :
576928
|
Contract Value :
14.10 Lacs
|
Agency Name :
Military Engineer Services
4095
Special repairs to building No. ET-12,PS overhead
TRN :
559241
|
Contract Value :
19.17 Lacs
|
Agency Name :
Military Engineer Services
4096
PROCUREMENT OF CLO ITEMS
TRN :
554814
|
Contract Value :
81.9 Thousand
|
Agency Name :
Ministry Of Defence
4097
PROC OF ORD ITEMS
TRN :
555340
|
Contract Value :
80.2 Thousand
|
Agency Name :
Ministry Of Defence
4098
PROC OF ORD ITEMS
TRN :
555341
|
Contract Value :
80.2 Thousand
|
Agency Name :
Ministry Of Defence
4099
TRANSPORTATION OF GENERAL GOODS, CHEMICALS,PLANT AND MACHIENERY,INCLUDING SPARES PERSONAL EFFECTS
TRN :
546857
|
Contract Value :
1.62 Crore
|
Agency Name :
Indian Oil Corporation Limited
4100
Supply of construction materials for Maintenance Gate (02 x Panitola FSD, 05 x Dinjan, 03 x AP Hathiyali, 08 x Tezu, 02 x Shivaji Nagar, 05 x Lohitpur, 02 x AP Denning and 03 x Dibrugarh in 2 Mtn Div Sector
TRN :
581284
|
Contract Value :
17.04 Lacs
|
Agency Name :
Ministry Of Defence
