1461
SUPPLY OF MAINTENANCE STORES (MTA)
TRN :
750871
|
Contract Value :
24.89 Lacs
|
Agency Name :
Ministry Of Defence
1462
OUTSOURCING OF SERVICES FOR DISPOSAL OF CHEMICAL CLEANING SLUDGE FOR VARIOUS DEPARTMENTS AT NAVAL DOCKYARD MUMBAI
TRN :
750875
|
Contract Value :
7.26 Lacs
|
Agency Name :
Ministry Of Defence
1463
Supply of MTA stores for maint of Op Wks assets
TRN :
749905
|
Contract Value :
6.93 Lacs
|
Agency Name :
Ministry Of Defence
1464
Construction of Gents Urinal (Size 17 ft x 6 ft x 12 ft) for civilian to include running water facility with water storage tankof 500 ltr both for civ and army transient at Jaswant Garh under Op Samaritan
TRN :
749940
|
Contract Value :
2.90 Lacs
|
Agency Name :
Ministry Of Defence
1465
PROCUREMENT OF HAMAM (500 LTR) (SOLAR WATER HEATER)
TRN :
750872
|
Contract Value :
4.95 Lacs
|
Agency Name :
Ministry Of Defence
1466
Procurement of MT Items Through Local Purchase
TRN :
749728
|
Contract Value :
10.51 Lacs
|
Agency Name :
Ministry Of Defence
1467
Procurement of All in One Computer
TRN :
749730
|
Contract Value :
4.80 Lacs
|
Agency Name :
Ministry Of Defence
1468
Procurement Automatic composting of 50 Kg / Day
TRN :
749731
|
Contract Value :
8.00 Lacs
|
Agency Name :
Ministry Of Defence
1469
PROVISIONING OF SOLAR PANELS
TRN :
749732
|
Contract Value :
12.00 Lacs
|
Agency Name :
Ministry Of Defence
1470
Procurement of ORD Items Through Local Purchase
TRN :
749733
|
Contract Value :
13.63 Lacs
|
Agency Name :
Ministry Of Defence
