28031
Supply of Tatra 8x8 vehicle spares
TRN :
511376
|
Contract Value :
7.08 Lacs
|
Agency Name :
Ministry Of Defence
28032
HIGH TEMPERATURE POLYMERIC POLYETHERETHERKETONE MATERIALS FOR PEEK 450 G AND 450 PF
TRN :
511385
|
Contract Value :
6.79 Lacs
|
Agency Name :
Defence Research And Development Organisation
28033
FILM THICKNESS GAUGE
TRN :
511386
|
Contract Value :
12.96 Lacs
|
Agency Name :
Defence Research And Development Organisation
28034
Selection of Vendor for Supply of Foreign and Indian Periodicals (Print Online Print with Online) for SSPL TIRC(For the year 2018)
TRN :
514242
|
Contract Value :
75.29 Lacs
|
Agency Name :
Defence Research And Development Organisation
28035
Stationery items for student
TRN :
563526
|
Contract Value :
1.35 Lacs
|
Agency Name :
Ministry Of Defence
28036
Road maintenance of Muraligarh main road to nirmal jal plant (Lot-04)
TRN :
518725
|
Contract Value :
2.76 Lacs
|
Agency Name :
Nagar Panchayat
28037
Purchase of Furniture
TRN :
511054
|
Contract Value :
8.53 Lacs
|
Agency Name :
Department Of Agriculture
28038
carriage of material at various substations under ETD Fatehpur
TRN :
515346
|
Contract Value :
43.0 Thousand
|
Agency Name :
Uttar Pradesh Power Transmission Corporation Limited
28039
Procurement of stationery for JLC-107 and PSM-120
TRN :
563530
|
Contract Value :
2.75 Lacs
|
Agency Name :
Ministry Of Defence
28040
Refilling, Painting and replacement of hose pipe at 132KV S/S Sirathu, Manauri, Manjhanpur and Sarai Akil under Electy. Trans. Division-IV, Allahabad.
TRN :
517529
|
Contract Value :
93.5 Thousand
|
Agency Name :
Uttar Pradesh Power Corporation Limited
