2331
providing OF TOOLS AND KITS TO YOUTH OF SOUTH KASHMIR
TRN :
713471
|
Contract Value :
3.94 Lacs
|
Agency Name :
Ministry Of Defence
2332
Procurement of fuse cap 1 AMP
TRN :
710300
|
Contract Value :
19.1 Thousand
|
Agency Name :
Ministry Of Defence
2333
Procurement of Spares
TRN :
688087
|
Contract Value :
11.0 Thousand
|
Agency Name :
Ministry Of Defence
2334
providing of 10 motoriaes wheel chairfor handicapped pers of South Kashmir
TRN :
713472
|
Contract Value :
9.99 Lacs
|
Agency Name :
Ministry Of Defence
2335
Procurement of Spares
TRN :
688088
|
Contract Value :
29.7 Thousand
|
Agency Name :
Ministry Of Defence
2336
providing of five wheel chair
TRN :
713473
|
Contract Value :
4.99 Lacs
|
Agency Name :
Ministry Of Defence
2337
Procurement of Spares
TRN :
688089
|
Contract Value :
18.8 Thousand
|
Agency Name :
Ministry Of Defence
2338
Procurement of fuse cap 1 AMP
TRN :
688092
|
Contract Value :
19.1 Thousand
|
Agency Name :
Ministry Of Defence
2339
Initial Pile Load Testing work in Shatabdi Nagar-Modipuram Section of Delhi-Meerut RRTS Corridor.
TRN :
688249
|
Contract Value :
5.72 Crore
|
Agency Name :
National Capital Region Transport Corporation Limited
2340
Conducting Initial Pile Load Test from Dharuhera to SNB (Shahjahanpur-Neemrana-Behror) for Delhi-Gurugram-SNB Regional Rapid Transit System (RRTS) Corridor.
TRN :
688250
|
Contract Value :
3.82 Crore
|
Agency Name :
National Capital Region Transport Corporation Limited
