4931
Purchased of Medical Store Items Under Code Head 2076 Major Head 421/01 Minor Head 110 (D)
TRN :
538740
|
Bathinda - Punjab
Contract Value :
3.85 Lacs
|
Agency Name :
Ministry Of Defence
4932
LOCAL PURCHASE OF MEDICINE
TRN :
538741
|
Dehradun - Uttaranchal
Contract Value :
29.04 Lacs
|
Agency Name :
Ministry Of Defence
4933
Supply of contractin material of sentry post
TRN :
538742
|
Imphal - Manipur
Contract Value :
3.59 Lacs
|
Agency Name :
Ministry Of Defence
4934
MTA STORES
TRN :
538743
|
Guwahati - Assam
Contract Value :
1.68 Lacs
|
Agency Name :
Ministry Of Defence
4935
SUPPLY OF CEMENT (OPC) 43 GRADE
TRN :
538744
|
Imphal - Manipur
Contract Value :
21.94 Lacs
|
Agency Name :
Ministry Of Defence
4936
Supply of Construction Material for Security Fence
TRN :
538745
|
Imphal - Manipur
Contract Value :
23.67 Lacs
|
Agency Name :
Ministry Of Defence
4937
Supply of constr mtrl for security fencing
TRN :
538746
|
Imphal - Manipur
Contract Value :
10.44 Lacs
|
Agency Name :
Ministry Of Defence
4938
Supply of Construction Material for Security Fenching
TRN :
538747
|
Imphal - Manipur
Contract Value :
15.99 Lacs
|
Agency Name :
Ministry Of Defence
4939
Supply of Construction Material for Security Fencing
TRN :
538748
|
Imphal - Manipur
Contract Value :
23.41 Lacs
|
Agency Name :
Ministry Of Defence
4940
Supply of Construction material for Security Fenching
TRN :
538749
|
Imphal - Manipur
Contract Value :
25.32 Lacs
|
Agency Name :
Ministry Of Defence
