4591
Printing of IW precis
TRN :
557512
|
Contract Value :
3.00 Lacs
|
Agency Name :
Ministry Of Defence
4592
PROCUREMENT OF LIME QUICK
TRN :
563542
|
Contract Value :
46.5 Thousand
|
Agency Name :
Ministry Of Defence
4593
Supply of MT Stores
TRN :
608177
|
Contract Value :
13.0 Thousand
|
Agency Name :
Ministry Of Defence
4594
Purchase of Personal Kit
TRN :
548660
|
Contract Value :
3.43 Lacs
|
Agency Name :
Ministry Of Defence
4595
Outsourcing for providing conservancy services to Cantonment Board Morar, for its civil area including 07 wards ward No. 1 to 7. The door to door garbage collection and garbage lifting and Transportation at the dumping site Village Bara Gwalior
TRN :
553627
|
Contract Value :
4.95 Lacs
|
Agency Name :
Ministry Of Defence
4596
COMPREHENSIVE MAINT OF AIR COOLED DUCTABLE AC AND WALK IN COOLERS COLD STORAGES AT CHAF BANGALORE
TRN :
545436
|
Contract Value :
9.96 Lacs
|
Agency Name :
Ministry Of Defence
4597
Purchase of SMF batteries
TRN :
546756
|
Contract Value :
2.45 Lacs
|
Agency Name :
Ministry Of Defence
4598
PROC OF ORD ITEMS
TRN :
555343
|
Contract Value :
89.7 Thousand
|
Agency Name :
Ministry Of Defence
4599
Supply of MT Stores
TRN :
608178
|
Contract Value :
33.6 Thousand
|
Agency Name :
Ministry Of Defence
4600
REPAIR MAINTENACE AND REPLACEMENT OF CEILLING FANS EXHAUST FANS GEYSERS AND OTHER RELATED WORKS UNDER GE (WEST) JABALPUR
TRN :
545438
|
Contract Value :
11.91 Lacs
|
Agency Name :
Ministry Of Defence
