2281
RATE CONTRACT FOR OUTSOURCING OF SERVICES OF 300 TON HYDRAULIC MOBILE CRANE FOR SERVICES TO IN SHIPS AND IN SUBMARINES FOR A PERIOD OF TWO YEARS AT NAVAL DOCKYARD MUMBAI
TRN :
701969
|
Contract Value :
1.60 Lacs
|
Agency Name :
Ministry Of Defence
2282
Rate Enquiry of Dental Materials out of DGLP FUND
TRN :
702032
|
Contract Value :
1.78 Lacs
|
Agency Name :
Ministry Of Defence
2283
Supply of ORD Stores
TRN :
702033
|
Contract Value :
4.59 Lacs
|
Agency Name :
Ministry Of Defence
2284
SUPPLY OF EXPENDABLE MEDICAL STORES
TRN :
702034
|
Contract Value :
1.05 Lacs
|
Agency Name :
Ministry Of Defence
2285
SUPPLY OF EXPENDABLE MEDICAL STORES
TRN :
702035
|
Contract Value :
3.62 Lacs
|
Agency Name :
Ministry Of Defence
2286
SUPPLY OF EXPENDABLE MEDICAL STORES
TRN :
702036
|
Contract Value :
6.38 Lacs
|
Agency Name :
Ministry Of Defence
2287
SUPPLY OF EXPENDABLE MEDICAL STORES
TRN :
702037
|
Contract Value :
8.64 Lacs
|
Agency Name :
Ministry Of Defence
2288
UPGRADATION OF OPS ROOM AT HQ 12 CORPS
TRN :
702038
|
Contract Value :
63.95 Lacs
|
Agency Name :
Ministry Of Defence
2289
LOCAL PURCHASE OF HARD COKE
TRN :
671662
|
Contract Value :
1.59 Lacs
|
Agency Name :
Ministry Of Defence
2290
local purchase Medical store items item undercode head 421/01 major head 2076 minor head 110 (D)
TRN :
702046
|
Contract Value :
15.26 Lacs
|
Agency Name :
Ministry Of Defence
