4091
SUPPLY OF SODIUM HYDROXIDE TECHNICAL
TRN :
624747
|
Contract Value :
1.37 Lacs
|
Agency Name :
Ministry Of Defence
4092
Procurement of 17 LM Items
TRN :
624749
|
Contract Value :
40.3 Thousand
|
Agency Name :
Ministry Of Defence
4093
SUPPLY OF SPARES
TRN :
621939
|
Contract Value :
2.8 Thousand
|
Agency Name :
Ministry Of Defence
4094
Supply of OP Wks Store
TRN :
621940
|
Contract Value :
1.80 Crore
|
Agency Name :
Ministry Of Defence
4095
Annual Maintenance Contract of Chain Conveyor System and Mechanical maintenance works related to online & offline equipment installed at Indane Bottling Plant, Madanpur Khadar.
TRN :
621850
|
Contract Value :
33.15 Lacs
|
Agency Name :
Indian Oil Corporation Limited
4096
Supply of op wks store
TRN :
621941
|
Contract Value :
22.34 Lacs
|
Agency Name :
Ministry Of Defence
4097
TENDER FOR SUPPLY OF PAINT & PRIMER FOR RE-PAINTING OF CYLINDERS FOR IN-INHOUSE RE-PAINTING FACILITY AT MPK BP,DELHI
TRN :
621851
|
Contract Value :
27.46 Lacs
|
Agency Name :
Indian Oil Corporation Limited
4098
Supply of Op Work Stores
TRN :
621942
|
Contract Value :
21.46 Lacs
|
Agency Name :
Ministry Of Defence
4099
Supply of Op Works Stores
TRN :
621921
|
Contract Value :
2.30 Crore
|
Agency Name :
Ministry Of Defence
4100
Supply of OpWork Stores
TRN :
621943
|
Contract Value :
11.58 Lacs
|
Agency Name :
Ministry Of Defence
