1711
Rate Enquiry of Medicines For ECHS
TRN :
539390
|
Contract Value :
78.3 Thousand
|
Agency Name :
Ministry Of Defence
1712
Rate Enquiry of Medicines For ECHS
TRN :
539391
|
Contract Value :
46.7 Thousand
|
Agency Name :
Ministry Of Defence
1713
Rate Enquiry of Medicines For ECHS
TRN :
539392
|
Contract Value :
1.08 Lacs
|
Agency Name :
Ministry Of Defence
1714
Rate Enquiry of Medicines For ECHS
TRN :
539393
|
Contract Value :
96.1 Thousand
|
Agency Name :
Ministry Of Defence
1715
Rate Enquiry of Medicines For ECHS
TRN :
539394
|
Contract Value :
96.1 Thousand
|
Agency Name :
Ministry Of Defence
1716
Rate Enquiry of Medicines For ECHS
TRN :
539395
|
Contract Value :
50.5 Thousand
|
Agency Name :
Ministry Of Defence
1717
Rate Enquiry of Medicines For ECHS
TRN :
539396
|
Contract Value :
1.06 Lacs
|
Agency Name :
Ministry Of Defence
1718
Rate Enquiry of Medicines For ECHS
TRN :
539397
|
Contract Value :
8.9 Thousand
|
Agency Name :
Ministry Of Defence
1719
GP BHAINLANA MATERIAL AND EQUIPMENT SUPPLY FOR MGNREGA AND RURAL DEVELOPMENT SCHEMES PANCHAYAT SAMITI SAMBHAR DISTT JAIPUR
TRN :
538812
|
Contract Value :
90.00 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
1720
COMPREHENSIVE ANNUAL MAINTENANCE CONTRACT (CAMC) FOR DIGITAL AIR GUAGE UNITS (IRA MAKE) AT RETAIL OUTLETS & CONSUMER OUTLETS UNDER JAIPUR DIVISIONAL OFFICE.
TRN :
536963
|
Contract Value :
23.55 Lacs
|
Agency Name :
Indian Oil Corporation Limited
