1731
supply OF RAW MATERIAL
TRN :
728322
|
Contract Value :
5.64 Lacs
|
Agency Name :
Ministry Of Defence
1732
Renovation of Gents Toilet work
TRN :
728985
|
Contract Value :
10.00 Lacs
|
Agency Name :
Revenue Department
1733
Purchase of Med Stores
TRN :
728323
|
Contract Value :
17.13 Lacs
|
Agency Name :
Ministry Of Defence
1734
Procurement of Ear Tags and Ear Tag Applicator for Small and Large Animals
TRN :
729021
|
Contract Value :
209.34 Crore
|
Agency Name :
National Agricultural Cooperative Marketing Federation Of India Limited
1735
procurement of Stationary items
TRN :
728324
|
Contract Value :
5.58 Lacs
|
Agency Name :
Ministry Of Defence
1736
Annual Rate Contract for composing, translating, printing, packaging and delivery of around/about 5.2 lakh copies of the quarterly magazine Gramoday Sankalp
TRN :
729027
|
Contract Value :
3.87 Crore
|
Agency Name :
Ministry Of Panchayati Raj
1737
Supply of Fruit fresh
TRN :
728325
|
Contract Value :
1.06 Crore
|
Agency Name :
Ministry Of Defence
1738
Procurement of Automated Field Test Analyzer (Perimeter)- 01 No
TRN :
729028
|
Contract Value :
23.32 Lacs
|
Agency Name :
Indo Tibetan Border Police Force
1739
PROCUREMENT OF FURNITURE ITEMS
TRN :
728326
|
Contract Value :
5.55 Lacs
|
Agency Name :
Ministry Of Defence
1740
annual maintenance contract (Civil and Electrical) for EPFO Head Office and residentaial quarters at Malviya Nagar
TRN :
729033
|
Contract Value :
13
|
Agency Name :
Employees Provident Fund Organisation
