6841
Procurement of Oil Lubs and Greases
TRN :
525065
|
Contract Value :
11.09 Lacs
|
Agency Name :
Ministry Of Defence
6842
SUPPLYING OF CONSTR MTRL AT TATO
TRN :
525068
|
Contract Value :
25.12 Lacs
|
Agency Name :
Ministry Of Defence
6843
DRUGS AND CONSUMABLES
TRN :
525070
|
Contract Value :
39.37 Lacs
|
Agency Name :
Ministry Of Defence
6844
Paint and Other Misc Items
TRN :
525071
|
Contract Value :
9.91 Lacs
|
Agency Name :
Ministry Of Defence
6845
Supply and installation of Visitor Management System with Work Station
TRN :
525072
|
Contract Value :
2.48 Lacs
|
Agency Name :
Ministry Of Defence
6846
Supply of Workshop Expendable Stores
TRN :
525074
|
Contract Value :
7.93 Lacs
|
Agency Name :
Ministry Of Defence
6847
Supply of Statistical Data Display Chart
TRN :
524028
|
Contract Value :
1.37 Lacs
|
Agency Name :
Defence Research And Development Organisation
6848
Annual Repair and Maintenance operation to various roads under Sub Division-III of Division South Road-II, PWD during 2018-19 (SH_ Providing and operation of water tankers with required labour and TandP for washing of kerb stone, Crash barrier, footpath, Road Signages etc.).
TRN :
523440
|
Contract Value :
5.37 Lacs
|
Agency Name :
Public Works Department
6849
Supply of Table top data display chart
TRN :
524029
|
Contract Value :
11.5 Thousand
|
Agency Name :
Defence Research And Development Organisation
6850
supply OF WHEAT ATTA WHOLE MEAL, SUJI AND FLOUR
TRN :
530554
|
Contract Value :
18.10 Lacs
|
Agency Name :
Ministry Of Defence
