25451
SUPPLY OF ORDNANCE STORES
TRN :
536685
|
Contract Value :
3.00 Lacs
|
Agency Name :
Ministry Of Defence
25452
SUPPLY OF ORDNANCE STORES
TRN :
536686
|
Contract Value :
3.99 Lacs
|
Agency Name :
Ministry Of Defence
25453
SUPPLY OF ORDNANCE STORES
TRN :
536687
|
Contract Value :
2.31 Lacs
|
Agency Name :
Ministry Of Defence
25454
SUPPLY OF ORDNANCE STORES
TRN :
536688
|
Contract Value :
3.42 Lacs
|
Agency Name :
Ministry Of Defence
25455
SUPPLY OF ORDNANCE STORES
TRN :
536689
|
Contract Value :
2.35 Lacs
|
Agency Name :
Ministry Of Defence
25456
SUPPLY OF ORDNANCE STORES
TRN :
536690
|
Contract Value :
3.01 Lacs
|
Agency Name :
Ministry Of Defence
25457
SUPPLY OF ORDNANCE STORES
TRN :
536691
|
Contract Value :
4.42 Lacs
|
Agency Name :
Ministry Of Defence
25458
Supply and Fixing of Aluminium sheet on doors shutters in Main Building, Dormatary and Residence at ATS Kapreta Etah
TRN :
534322
|
Contract Value :
1.19 Lacs
|
Agency Name :
Uttar Pradesh State Construction And Infrastructure Development Corporation Limited
25459
Procurement of Dipper Trip Motor required for BE 195, 10 Cu.m Shovel working at Bina Project.
TRN :
536019
|
Contract Value :
4.91 Lacs
|
Agency Name :
Northern Coalfields Limited
25460
SUPPLY INSTALLTION TESTING AND COMMISISONIG of 2X5 KVA ONLINE UPS in load sharing basis with minimum 30 minute backup of each UPS, and external output surge protector with two years Warrantys >
TRN :
587002
|
Contract Value :
2.04 Lacs
|
Agency Name :
Airports Authority Of India
