9121
SUPPLY OF STORES
TRN :
742115
|
Contract Value :
3.00 Lacs
|
Agency Name :
Ministry Of Defence
9122
Supply and Installation of DIAPHRAGM VACCUM PUMP WITH CONTROLLED LAN AND DIGITAL GAUGE
TRN :
742428
|
Contract Value :
5.55 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
9123
SUPPLY OF STORES
TRN :
742116
|
Contract Value :
3.88 Lacs
|
Agency Name :
Ministry Of Defence
9124
Supply Installation testing and commsiioning of 500 Kg Field Distillation Unit
TRN :
742436
|
Contract Value :
3.32 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
9125
SUPPLY OF STORES
TRN :
742117
|
Contract Value :
7.31 Lacs
|
Agency Name :
Ministry Of Defence
9126
SUPPLY OF STRUCTURAL STEEL ITEMS.
TRN :
742471
|
Contract Value :
1.23 Crore
|
Agency Name :
Indian Oil Corporation Limited
9127
SUPPLY OF STORES
TRN :
742118
|
Contract Value :
5.49 Lacs
|
Agency Name :
Ministry Of Defence
9128
Nagar palika parishad kasganj ke ward no 02 ke ashok nagar ke baba jaharveer mandir ke parishar me shauchalay or urinal sheet ka nirman karya
TRN :
844296
|
Contract Value :
7.25 Lacs
|
Agency Name :
Nagar Palika Parishad
9129
SUPPLY OF ORDNANCE STORE
TRN :
742119
|
Contract Value :
2.65 Lacs
|
Agency Name :
Ministry Of Defence
9130
PROVIDINIG OF 04 X TOILETS FOR SINGLE JCOS ACCN NEAR BLDG NO. T-99, PROVN OF ADDN/ ALTN IN GUARD ROOM BLDG NO. P-88A NEAR MAIN GATE, PROVIDING OF DRAIN AT OD COMPLEX UNDER GE ( EAST) MATHURA
TRN :
742147
|
Contract Value :
25.04 Lacs
|
Agency Name :
Military Engineer Services
