1661
SUPPLY OF ELECTRONIC PROJECT KIT
TRN :
741332
|
Contract Value :
4.97 Lacs
|
Agency Name :
Ministry Of Defence
1662
Rate Enquiry of Consumable/Drugs and Allied for DGLP
TRN :
742121
|
Contract Value :
1.17 Lacs
|
Agency Name :
Ministry Of Defence
1663
PROCUREMENT OF DRUGS AND CONSUMABLES
TRN :
741334
|
Contract Value :
7.67 Lacs
|
Agency Name :
Ministry Of Defence
1664
Rate Enquiry of Consumable/Drugs and Allied for DGLP
TRN :
742122
|
Contract Value :
62.0 Thousand
|
Agency Name :
Ministry Of Defence
1665
Supply of MTA stores for maint of operational works assets
TRN :
742123
|
Contract Value :
6.30 Lacs
|
Agency Name :
Ministry Of Defence
1666
Hiring of DEO, Multi Tasking Staff and Safaiwalas for Office of Principal Director of Audit, North Western Railway, Jaipur and its subordinate audit offices located at Ajmer, Bikaner Jaipur and Jodhpur
TRN :
740274
|
Contract Value :
33.48 Lacs
|
Agency Name :
Comptroller And Auditor General Of India
1667
PROVISION OF SANITARY BLOCKS WITH SEPTIC TANK AND WATER SUPPLY CONNECTION FOR GD POST AT ENTRANCE OF FASF AT MIL STN JASAI UNDER GE ARMY BAREMR
TRN :
832241
|
Contract Value :
9.97 Lacs
|
Agency Name :
Military Engineer Services
1668
Rate Enquiry of Gym items
TRN :
742124
|
Contract Value :
1.36 Lacs
|
Agency Name :
Ministry Of Defence
1669
REPAIR AND MAINTANANCE LOW TENSION INSTALLATION LT EQUIPMENT, EARTHING, PERIMETER LED FLOOD LIGHTS AND MISC WORKS AT LGJ MIL STN
TRN :
739966
|
Contract Value :
12.79 Lacs
|
Agency Name :
Military Engineer Services
1670
Rate Enquiry of Electronics Items (Split ACs)
TRN :
742125
|
Contract Value :
2.16 Lacs
|
Agency Name :
Ministry Of Defence
