5411
SUPPLY OF MEDICAL HEALTH CARD IN BOOKLET FORM FOR THE YEAR 2018-19
TRN :
578263
|
Contract Value :
3.88 Lacs
|
Agency Name :
Northern Coalfields Limited
5412
Vapour recovery system for existing top loading facilities at TLF
TRN :
578390
|
Contract Value :
12.36 Crore
|
Agency Name :
Indian Oil Corporation Limited
5413
FACS ANTIBODIES AND REAGENTS
TRN :
579131
|
Contract Value :
7.11 Lacs
|
Agency Name :
Defence Research And Development Organisation
5414
PROCUREMENT OF STUD AND NUT FOR 20/90 DRAGLINE.
TRN :
578285
|
Contract Value :
1.06 Lacs
|
Agency Name :
Northern Coalfields Limited
5415
Advanced Stack Sampler
TRN :
579111
|
Contract Value :
1.57 Lacs
|
Agency Name :
National Council For Cement And Building Materials
5416
Construction of 02 x Toilet Blocks of Mayum School of Mayum Village, Dist - East Siang under Op Samaritan Proj for the Fy 2018-19
TRN :
578347
|
Contract Value :
3.00 Lacs
|
Agency Name :
Ministry Of Defence
5417
REQUIREMENTS OF EVENT MANAGER FOR PALLAVI 2K19
TRN :
579088
|
Contract Value :
3.26 Lacs
|
Agency Name :
Delhi University
5418
PROCUREMENT OF CENTRAL AIR COOLING SYSTEM
TRN :
578349
|
Contract Value :
3.37 Lacs
|
Agency Name :
Ministry Of Defence
5419
PROVISION OF APFC PANEL FOR IMPROVEMENT OF POWER FACTOR ALONGWITH IMPROVEMENT OF EARTHING SYSTEM AT MAIN BLDG OF HQ IDS AND CERTAIN OTHER SANCTIONED WORKS AT DQA(EE), NDC AND
TRN :
583794
|
Contract Value :
31.00 Lacs
|
Agency Name :
Military Engineer Services
5420
AMC for maintenance/repair and supply of electrical items
TRN :
578357
|
Contract Value :
2.00 Lacs
|
Agency Name :
Finance Department
