23851
Supply of Fruit Fresh
TRN :
552754
|
Contract Value :
1.02 Crore
|
Agency Name :
Ministry Of Defence
23852
SUPPLY OF 11 KV P.T. UNDER ETD-II, GORAKHPUR.
TRN :
552455
|
Contract Value :
1.99 Lacs
|
Agency Name :
Purvanchal Vidyut Vitaran Nigam Limited
23853
Supply of Veg fresh and bread
TRN :
552755
|
Contract Value :
52.43 Lacs
|
Agency Name :
Ministry Of Defence
23854
Purchase of Phal Kit
TRN :
552474
|
Contract Value :
220
|
Agency Name :
Medical And Health Services
23855
Supply of Fruit fresh
TRN :
552756
|
Contract Value :
1.04 Crore
|
Agency Name :
Ministry Of Defence
23856
NHM CHASMA APURTI
TRN :
552475
|
Contract Value :
15.00 Lacs
|
Agency Name :
Medical And Health Services
23857
Supply of Veg Fresh and Bread
TRN :
552757
|
Contract Value :
48.53 Lacs
|
Agency Name :
Ministry Of Defence
23858
Supply of Specticals for School Children and Old aged People (near sight) in Programme N.P.C.B. & R.B.S.K. District Shamli for Financial Year 2018-2019
TRN :
552476
|
Contract Value :
520
|
Agency Name :
Medical And Health Services
23859
KBr Beam Splitter (Standard)(Part No.IT305X3G)
TRN :
552778
|
Contract Value :
4.57 Lacs
|
Agency Name :
Defence Research And Development Organisation
23860
Construction of boundary wall and shed in Shamshan Ghat of village Lakhnawali, Greater Noida
TRN :
552477
|
Contract Value :
39.24 Lacs
|
Agency Name :
Greater Noida Industrial Development Authority
