192961
SUPPLY OF FD FLUSH LATRINE
TRN :
615986
|
Samba - Jammu And Kashmir
Contract Value :
4.42 Lacs
|
Agency Name :
Ministry Of Defence
192962
SUPPLY OF GUARD POST
TRN :
615987
|
Chandigarh Ut - Chandigarh
Contract Value :
15.10 Lacs
|
Agency Name :
Ministry Of Defence
192963
Procrement of Spares
TRN :
615991
|
New Delhi - Delhi
Contract Value :
56.9 Thousand
|
Agency Name :
Ministry Of Defence
192964
SUPPLY OF TECH STORAGE ACCN
TRN :
615988
|
Samba - Jammu And Kashmir
Contract Value :
27.50 Lacs
|
Agency Name :
Ministry Of Defence
192965
SUPPLY OF ANDERSON MAKE PSV SPARES
TRN :
615780
|
Panipat - Haryana
Contract Value :
89.46 Lacs
|
Agency Name :
Indian Oil Corporation Limited
192966
SUPPLY OF WATER HEATING EQUIPMENTS
TRN :
615990
|
Leh Ladakh - Jammu And Kashmir
Contract Value :
13.39 Lacs
|
Agency Name :
Ministry Of Defence
192967
Supply of Stone PD
TRN :
615989
|
Samba - Jammu And Kashmir
Contract Value :
19.99 Lacs
|
Agency Name :
Ministry Of Defence
192968
SYPPLY OF SWELORE MAKE PUMP SPARES
TRN :
615832
|
Panipat - Haryana
Contract Value :
14.27 Lacs
|
Agency Name :
Indian Oil Corporation Limited
192969
REPAIR TO ROOF TREATMENT IN CERTAIN BUILDINGS UNDER AGE B/R-II, GE (AF) NO 02 AT AF STN JODHPUR
TRN :
616117
|
Jodhpur - Rajasthan
Contract Value :
23.90 Lacs
|
Agency Name :
Military Engineer Services
192970
Supply of water to villages Brajnathapur and Radharamanpur in Talcher Subdivision for the year 2019 for Talcher Area (Package III) 120 days
TRN :
615495
|
Talcher - Orissa
Contract Value :
9.19 Lacs
|
Agency Name :
Mahanadi Coalfields Limited
