5071
AMC 2 400 UPS Systems
TRN :
588155
|
Contract Value :
2.96 Lacs
|
Agency Name :
Department Of Electronics And Information Technology
5072
SUPPLY OF ORDNANCE STORES POWEDER CLEANISNG
TRN :
588796
|
Contract Value :
10.85 Lacs
|
Agency Name :
Ministry Of Defence
5073
A/R and M/O to Various Road under Sub Division-III of Division South Road-II, PWD during 2018-19. (SH_ Improvement of drain near Old CNG pump, Kerb Channel and raising of footpath on Anuvrat Marg).(2nd Call)
TRN :
587421
|
Contract Value :
31.77 Lacs
|
Agency Name :
Public Works Department
5074
SUPPLY OF ORDNANCE STORES CHEST TOOL KIT
TRN :
588797
|
Contract Value :
21.54 Lacs
|
Agency Name :
Ministry Of Defence
5075
SUPPLY OF RHEL 7 SERVER OPERATING SYSTEM WITH 3 YEARS SUPPORT
TRN :
588157
|
Contract Value :
2.54 Lacs
|
Agency Name :
Department Of Industry And Technology
5076
SUPPLY OF ORDNANCE STORES CAN ELECTOLIT PLASTIC 5 LTRS
TRN :
588799
|
Contract Value :
5.23 Lacs
|
Agency Name :
Ministry Of Defence
5077
QUOTATION FOR PROCUREMENT OF FURNITURE ITEMS FOR GE (I) (AF) SHILLONG
"
TRN :
588899
|
Contract Value :
2.89 Lacs
|
Agency Name :
Military Engineer Services
5078
SUPPLY OF ORDNANCE STORES LIQUID CLEANER FOR AUTOMOBILES
TRN :
588801
|
Contract Value :
1.51 Lacs
|
Agency Name :
Ministry Of Defence
5079
SUPPORT FOR PEPLINK BALANCE 580
TRN :
588158
|
Contract Value :
4.70 Lacs
|
Agency Name :
Department Of Information Technology
5080
SUPPLY OF ORDNANCE STORES COPPER SHEET
TRN :
588803
|
Contract Value :
4.75 Lacs
|
Agency Name :
Ministry Of Defence
