9171
SUPPLY OF ORD STORES
TRN :
741338
|
Contract Value :
7.50 Lacs
|
Agency Name :
Ministry Of Defence
9172
SUPPLY OF ORD STORES
TRN :
741339
|
Contract Value :
3.45 Lacs
|
Agency Name :
Ministry Of Defence
9173
SUPPLY OF ORD STORES
TRN :
741340
|
Contract Value :
7.51 Lacs
|
Agency Name :
Ministry Of Defence
9174
SUPPLY OF ORD STORES
TRN :
741341
|
Contract Value :
8.45 Lacs
|
Agency Name :
Ministry Of Defence
9175
SUPPLY OF ORD STORES
TRN :
741342
|
Contract Value :
7.38 Lacs
|
Agency Name :
Ministry Of Defence
9176
SUPPLY OF ORD STORES
TRN :
741343
|
Contract Value :
7.53 Lacs
|
Agency Name :
Ministry Of Defence
9177
Supply Installation Testing and Commissioning OF COMPUTER/LAPTOP AND PERIPHERALS AT PRAYAGRAJ AIRPORT
TRN :
742419
|
Contract Value :
23.52 Lacs
|
Agency Name :
Airports Authority Of India
9178
Spare Parts of Plants
TRN :
743246
|
Contract Value :
96.9 Thousand
|
Agency Name :
Ministry Of Defence
9179
Repairing / rebuilding and coaxial boring of final drive housing and 3rd intermediate shaft outer bearing housing of both side track frame of BE2 Rope shovel working at bina project
TRN :
740327
|
Contract Value :
4.74 Lacs
|
Agency Name :
Northern Coalfields Limited
9180
PROCUREMENT OF STORES FOR REPAIR MAINT OF MOB TOILET, MOB OT, GENR SETS, PUMPING SETS, RO PLANT AND PORTABLE RO
TRN :
741344
|
Contract Value :
9.44 Lacs
|
Agency Name :
Ministry Of Defence
