6861
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
6862
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
6863
Supply of Docket Punching Machine, Single, White Board Marker Pen and Scale Plastic to RSD
TRN :
524012
|
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
SUPPLY OF ORDNANCE STORES PICK HEAD 3 KG
TRN :
523995
|
Contract Value :
1.77 Crore
|
Agency Name :
Ministry Of Defence
6870
SUPPLY OF ORDNANCE STORES HDPE SAND BAGS KHAKHI
TRN :
523997
|
Contract Value :
1.50 Crore
|
Agency Name :
Ministry Of Defence
