1451
SUPPLY OF RAW MATERIAL
TRN :
751854
|
Contract Value :
5.87 Lacs
|
Agency Name :
Ministry Of Defence
1452
PROVISIONING OF CRICKET NET PRACTICE AREA AT SURYA KHEL PARISAR-1
TRN :
751855
|
Contract Value :
5.00 Lacs
|
Agency Name :
Ministry Of Defence
1453
CONSTRUCTION OF MULTIPURPOSE SHED AT ARMY GOODWILL SCHOOL, WUZUR
TRN :
751856
|
Contract Value :
10.00 Lacs
|
Agency Name :
Ministry Of Defence
1454
Rate Enquiry of Consumable/Drugs and Allied for DGLP
TRN :
752990
|
Contract Value :
1.03 Lacs
|
Agency Name :
Ministry Of Defence
1455
PROVISION OF SLIDES AND SWING AT SURYA KHEL PARISAR-1
TRN :
751857
|
Contract Value :
9.95 Lacs
|
Agency Name :
Ministry Of Defence
1456
Rate Enquiry of Consumable/Drugs and Allied for DGLP
TRN :
752991
|
Contract Value :
1.18 Lacs
|
Agency Name :
Ministry Of Defence
1457
Procurement of Expendable Prosthetic Components out of DGLP Fund
TRN :
751859
|
Contract Value :
1.88 Lacs
|
Agency Name :
Ministry Of Defence
1458
PROVISIONING OF SKATING RINK AT SURYA KHEL PARISAR-I
TRN :
751853
|
Contract Value :
8.80 Lacs
|
Agency Name :
Ministry Of Defence
1459
Procurement of spare parts for maint of earth moving plant and Engr eqpt for 56 RAPID(S) Engr Regt out of Major Head-2076, Minor Head 110E, Code Head1/430/01(LP) for the Yr 2019-20.
TRN :
750870
|
Contract Value :
5.18 Lacs
|
Agency Name :
Ministry Of Defence
1460
SUPPLY OF MAINTENANCE STORES (MTA)
TRN :
750871
|
Contract Value :
24.89 Lacs
|
Agency Name :
Ministry Of Defence
