4651
supply of op wks stores
TRN :
608172
|
Contract Value :
10.44 Lacs
|
Agency Name :
Ministry Of Defence
4652
Hiring of DEOs
TRN :
603745
|
Contract Value :
36.78 Lacs
|
Agency Name :
Ministry Of Road Trasnsport And Highways
4653
SUPPLY OF POG AT SATWARI
TRN :
558787
|
Contract Value :
42.69 Lacs
|
Agency Name :
Ministry Of Defence
4654
OUTSOURCING HOUSEKEEPING SERVICES
TRN :
580463
|
Contract Value :
1.20 Lacs
|
Agency Name :
Bureau Of Indian Standards
4655
INSURANCE POLICY OF MARINE TRANSIT FOR REFINERIES DIVISION PIPELINE DIVISION AND RESEARCH AND DEVELOPMENT DIVISION OF INDIAN OIL CORPORATION LIMITED
TRN :
605443
|
Contract Value :
13.65 Lacs
|
Agency Name :
Indian Oil Corporation Limited
4656
Preventive Annual Maintenance Contract (PAMC) for Computers, Printers, and Scanners
TRN :
616011
|
Contract Value :
1.00 Lacs
|
Agency Name :
Revenue Department
4657
Supply of Veg, Fruit, Potato, Onion, Garlic and Bread (FM) at Supply Point Palel
TRN :
608834
|
Contract Value :
40.70 Lacs
|
Agency Name :
Ministry Of Defence
4658
SUPPLY OF EGGS FRESH AT SUPPLY POINT ASC CHAKABAMA AND DEL POINT MELURI
TRN :
599925
|
Contract Value :
23.19 Lacs
|
Agency Name :
Ministry Of Defence
4659
supply of op wks stores
TRN :
608174
|
Contract Value :
3.84 Lacs
|
Agency Name :
Ministry Of Defence
4660
SUPPLY OF BROILER ALIVE
TRN :
588769
|
Contract Value :
35.64 Lacs
|
Agency Name :
Ministry Of Defence
