3861
PROC OF DIGITAL MULTIMETER
TRN :
606802
|
Contract Value :
6.64 Lacs
|
Agency Name :
Airports Authority Of India
3862
PROCUREMENT AND INSTALLATION OF HELICOPTER WASHING RIG
TRN :
606805
|
Contract Value :
11.57 Lacs
|
Agency Name :
Airports Authority Of India
3863
Rate contract for fabrication and transportation of 10 or20 or 70 KL horizontal tanks from IOCL supplied steel plates for locations under divisional offices
TRN :
607669
|
Contract Value :
5.95 Crore
|
Agency Name :
Indian Oil Corporation Limited
3864
Supply of Veg Fresh, Fruit Fresh, Potato, Onion, Garlic, Bread (FM) and Charcoal at Supply Point CC Pur
TRN :
608831
|
Contract Value :
33.38 Lacs
|
Agency Name :
Ministry Of Defence
3865
Supply of Veg, Fruit, Potato, Onion, Garlic and Bread (FM) at Supply Point Palel
TRN :
608834
|
Contract Value :
40.70 Lacs
|
Agency Name :
Ministry Of Defence
3866
SUPPLY OF VEG FRESH AT SUPPLY COY ASC LEIMAKHONG
TRN :
608841
|
Contract Value :
51.59 Lacs
|
Agency Name :
Ministry Of Defence
3867
hiring of commericial vehicles
TRN :
602985
|
Contract Value :
2.65 Lacs
|
Agency Name :
Revenue Department
3868
Supply of Broiler Alive at Sup Point Longding
TRN :
588875
|
Contract Value :
34.90 Lacs
|
Agency Name :
Ministry Of Defence
3869
Supply of Eggs Fresh, Potato, Onion, Garlic, Bread, Veg Fresh and Fruit Fresh at Sup Point Longding
TRN :
588877
|
Contract Value :
59.60 Lacs
|
Agency Name :
Ministry Of Defence
3870
Supply of Broiler Alive, Eggs Fresh, Veg Fresh, Fruit Fresh, Potato, Onion, Garlic and Bread at Sup Point Khonsa
TRN :
588878
|
Contract Value :
38.45 Lacs
|
Agency Name :
Ministry Of Defence
