711
SUPPLY OF DEFPROC-84E/2019
TRN :
835105
|
Contract Value :
10.29 Lacs
|
Agency Name :
Ministry Of Defence
712
Annual Repair and Maintenance and Operation to various roads under PWD Division South West Road-I during 2019-20. SH- Providing and Operating Water Tankers of Capacity 10000 Ltrs mounted on TATA 709 or Equivalent with required labour and T and P for sprinkling and Washing of Kerbst
TRN :
828428
|
Contract Value :
6.99 Lacs
|
Agency Name :
Public Works Department
713
SUPPLY OF DEFPROC 87E/2019
TRN :
835106
|
Contract Value :
4.63 Lacs
|
Agency Name :
Ministry Of Defence
714
SUPPLY OF DEFPROC ECHS 83E/2019-20
TRN :
835107
|
Contract Value :
12.98 Lacs
|
Agency Name :
Ministry Of Defence
715
SUPPLY OF DEFPROC-75/2019
TRN :
835108
|
Contract Value :
21.12 Lacs
|
Agency Name :
Ministry Of Defence
716
SUPPLY OF DEFPROC DGLP 74/2019-20
TRN :
835109
|
Contract Value :
11.08 Lacs
|
Agency Name :
Ministry Of Defence
717
SUPPLY OF DEFPROC-73/2019
TRN :
835110
|
Contract Value :
12.73 Lacs
|
Agency Name :
Ministry Of Defence
718
SUPPLY OF DEFPROC-76/2019
TRN :
835111
|
Contract Value :
24.53 Lacs
|
Agency Name :
Ministry Of Defence
719
SUPPLY OF DEFPROC-71/2019
TRN :
835112
|
Contract Value :
19.11 Lacs
|
Agency Name :
Ministry Of Defence
720
SUPPLY OF DEFPROC-77/2019
TRN :
835113
|
Contract Value :
23.66 Lacs
|
Agency Name :
Ministry Of Defence
