5521
Annual Sustenance and Running Maint Expdr of Boys Hostel at T Suntwariq
TRN :
522908
|
Contract Value :
5.97 Lacs
|
Agency Name :
Ministry Of Defence
5522
Field Water Supply Scheme - Collapsible Water Tank 500 Ltrs
TRN :
539927
|
Contract Value :
59.7 Thousand
|
Agency Name :
Ministry Of Defence
5523
Proc of Dental/Med Stores
TRN :
522901
|
Contract Value :
6.46 Lacs
|
Agency Name :
Ministry Of Defence
5524
PROVISION OF CONSERVANCY SERVICES AT MASIMPUR MILITARY STATION FROM 01 OCT 18 TO 30JUN 19
TRN :
529787
|
Contract Value :
96.36 Lacs
|
Agency Name :
Ministry Of Defence
5525
REPAIR AND MAINTENANCE OF SKI LIFTS
TRN :
522902
|
Contract Value :
10.49 Lacs
|
Agency Name :
Ministry Of Defence
5526
Procurement of Mutilation Machine
TRN :
526386
|
Contract Value :
16.87 Lacs
|
Agency Name :
Ministry Of Defence
5527
PROCUREMENT OF LIME QUICK
TRN :
554516
|
Contract Value :
46.5 Thousand
|
Agency Name :
Ministry Of Defence
5528
LOCAL PURCHASE OF SUGAR
TRN :
524022
|
Contract Value :
3.95 Lacs
|
Agency Name :
Ministry Of Defence
5529
Procurement of computer stationery for various printer
TRN :
522899
|
Contract Value :
2.95 Lacs
|
Agency Name :
Ministry Of Defence
5530
REPAIR OF FOUNDATION STRUCTURE AND ACTUATOR SYSTEM OF SOUTH DRAINER PIT ISOLATING VALVE NO. 14 AT CG DOCK SUBWAY FOR C.NO.63 ,YAS DEPT AT NAVAL DOCKYARD MUMBAI
TRN :
522186
|
Contract Value :
13.11 Lacs
|
Agency Name :
Ministry Of Defence
