3151
Provisioning of CHT (CHTT) at Faridkot Military Station
TRN :
616758
|
Faridkot - Punjab
Contract Value :
29.37 Lacs
|
Agency Name :
Ministry Of Defence
3152
Supply of Dental Consumables
TRN :
617100
|
New Delhi - Delhi
Contract Value :
10.06 Lacs
|
Agency Name :
Ministry Of Defence
3153
Provisioning of CHT (LCV) at FARIDKOT Military Station
TRN :
616763
|
Faridkot - Punjab
Contract Value :
71.62 Lacs
|
Agency Name :
Ministry Of Defence
3154
Provisioning of CHT (BUSES) at FARIDKOT Military Station
TRN :
616764
|
Faridkot - Punjab
Contract Value :
7.21 Lacs
|
Agency Name :
Ministry Of Defence
3155
Provisioning of CHT (SPL VEHS) at SRI GANGANAGAR Military Station
TRN :
616765
|
Sriganganagar - Rajasthan
Contract Value :
9.20 Lacs
|
Agency Name :
Ministry Of Defence
3156
Provisioning of CHT (CHTT) at Sri Ganganagar Military Station
TRN :
616767
|
Sriganganagar - Rajasthan
Contract Value :
53.01 Lacs
|
Agency Name :
Ministry Of Defence
3157
Provisioning of CHT (LCV) at Sri Ganganagar Military Station
TRN :
616768
|
Sriganganagar - Rajasthan
Contract Value :
69.34 Lacs
|
Agency Name :
Ministry Of Defence
3158
Provisioning of CHT (Spl Veh) at Suratgarh Military Station
TRN :
616769
|
Suratgarh - Rajasthan
Contract Value :
2.40 Lacs
|
Agency Name :
Ministry Of Defence
3159
Provisioning of CHT (CHTT) at Kota Military Station
TRN :
616770
|
Kota - Rajasthan
Contract Value :
31.11 Lacs
|
Agency Name :
Ministry Of Defence
3160
Provisioning of CHT (BUSES) at Kota Military Station
TRN :
616771
|
Kota - Rajasthan
Contract Value :
59.8 Thousand
|
Agency Name :
Ministry Of Defence