6861
Supply, Installation, Commissioning and Training of Microwave Muffle Furnace
TRN :
524089
|
Contract Value :
13.6 Thousand
|
Agency Name :
Indian Oil Corporation Limited
6862
Supply and Installation of Rotary Evaporator and accessories
TRN :
524092
|
Contract Value :
20.1 Thousand
|
Agency Name :
Indian Oil Corporation Limited
6863
Supply of Docket Punching Machine, Single, White Board Marker Pen and Scale Plastic to RSD
TRN :
524018
|
Contract Value :
49.44 Lacs
|
Agency Name :
Printing And Stationery Departement
6864
SUPPLY OF 4x KM AUGMENTATION OF PERIMETER SECURITY
TRN :
524034
|
Contract Value :
47.58 Lacs
|
Agency Name :
Ministry Of Defence
6865
SUPPLY OF 10 x ANTI ANE POST WITH ATT FFL
TRN :
524035
|
Contract Value :
30.32 Lacs
|
Agency Name :
Ministry Of Defence
6866
Supply of TATRA Eng spares
TRN :
524036
|
Contract Value :
9.52 Lacs
|
Agency Name :
Ministry Of Defence
6867
Purchase of Condiments for period from Jan to Mar 18
TRN :
524037
|
Contract Value :
6.44 Lacs
|
Agency Name :
Ministry Of Defence
6868
SUPPLY OF STRENGTHENING OF DEF
TRN :
524038
|
Contract Value :
1.88 Lacs
|
Agency Name :
Ministry Of Defence
6869
Comprehensive maintenance and operation of Electro mechanical services in TE bldg. Banswara and Comprehensive maintenance of Electro mechanical services in RSU-I, II Banswara and T.E. Bldg., Partapur.
TRN :
524045
|
Contract Value :
1.34 Crore
|
Agency Name :
Bharat Sanchar Nigam Limited
6870
supply OF WHEAT ATTA WHOLE MEAL, SUJI AND FLOUR
TRN :
530554
|
Contract Value :
18.10 Lacs
|
Agency Name :
Ministry Of Defence
