192131
supply of NYCOSOL 51 TU 113-07-02-088
TRN :
615935
|
Contract Value :
1.33 Lacs
|
Agency Name :
Defence Research And Development Organisation
192132
Supply of items
TRN :
615882
|
Contract Value :
1.99 Lacs
|
Agency Name :
Ministry Of Defence
192133
Procrement of Spares
TRN :
615879
|
Contract Value :
42.3 Thousand
|
Agency Name :
Ministry Of Defence
192134
SUPPLY OF OP WKS GENR SPARES
TRN :
615876
|
Contract Value :
6.56 Lacs
|
Agency Name :
Ministry Of Defence
192135
Procurement of Programmable DC Electronic Load Bank
TRN :
615936
|
Contract Value :
24.67 Lacs
|
Agency Name :
Defence Research And Development Organisation
192136
Annual Maintenance Contract for Water Purifiers
TRN :
615937
|
Contract Value :
5.12 Lacs
|
Agency Name :
Defence Research And Development Organisation
192137
supply of Digital Cables
TRN :
615938
|
Contract Value :
10.22 Lacs
|
Agency Name :
Defence Research And Development Organisation
192138
Repair & renovation work of existing Iswarpur PHC to Health & Wellness Centre under Sainthya RH
TRN :
615976
|
Contract Value :
3.72 Lacs
|
Agency Name :
Health And Family Welfare Department
192139
Repair & renovation work of existing Rampur PHC to Health & Wellness Centre under Md Bazar BPHC
TRN :
615975
|
Contract Value :
3.79 Lacs
|
Agency Name :
Health And Family Welfare Department
192140
Land Development, Construction of Island and beautification work in front of Inspection Bungalow and other ancillary works at RRI campus HCL, Mohanpur
TRN :
615974
|
Contract Value :
18.33 Lacs
|
Agency Name :
Department Of Irrigation
