49351
Comprehensive Annual Maintenance Contract of 15 nos. of Rapiscan make XBIS Machines of DMRC for Five years
TRN :
820642
|
Contract Value :
1.33 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
49352
Comprehensive audit of 91 Escalators of Schindler make installed over Line-1(49 Nos.), Line-2 (01No.), Line-3 (40 Nos.) and Line-8 (01 No.)
TRN :
820641
|
Contract Value :
26.82 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
49353
Purchase of Major Service Kit for H714 HGV-74C, MRPX (MAKE-TETRA PAK)
TRN :
820640
|
Contract Value :
6.41 Lacs
|
Agency Name :
Delhi Milk Scheme
49354
supply of Concrete test hammer, Ultrasonic pulse velocity tester, Cover meter, Core cutting and Grinding machine
TRN :
820633
|
Contract Value :
3.31 Lacs
|
Agency Name :
Indian Institute Of Technology
49355
supply of Thermal evaporation system
TRN :
820632
|
Contract Value :
14.98 Lacs
|
Agency Name :
Indian Institute Of Technology
49356
Supply of Software Defined Radios
TRN :
820631
|
Contract Value :
20.94 Lacs
|
Agency Name :
Indian Institute Of Technology
49357
Supply of Refrigerated/heating circulator
TRN :
820630
|
Contract Value :
84.00 Lacs
|
Agency Name :
Indian Institute Of Technology
49358
supply of Windows 10 and MS Office std
TRN :
820629
|
Contract Value :
10.72 Lacs
|
Agency Name :
Indian Institute Of Technology
49359
Supply of Simufact Additive software
TRN :
820628
|
Contract Value :
4.83 Lacs
|
Agency Name :
Indian Institute Of Technology
49360
Supplying and fixing of anodised aluminium frame section along with aluminium grill for Balcony opening area to be covered in the Guest House Building at NITPY Karaikal.
TRN :
820627
|
Contract Value :
4.91 Lacs
|
Agency Name :
National Institute Of Technology
