76521
Supply of Software for Fikur Visualcam 19 wireEDM
TRN :
752625
|
Contract Value :
6.69 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
76522
Mechanized and Automated Cleaning Work
TRN :
752624
|
Contract Value :
2.12 Lacs
|
Agency Name :
All India Institute Of Medical Sciences
76523
SUPPLY OF MULTIFUNCTIONAL PRINTER
TRN :
752336
|
Contract Value :
1.51 Lacs
|
Agency Name :
Government Engineering Collage
76524
Supply and installation of Mycotoxin Analyzer
TRN :
752622
|
Contract Value :
29.96 Lacs
|
Agency Name :
Central Avian Research Institute
76525
Painting of Piers, Pier Caps, Portals and Viaduct segments/ I-Girder/ U-girder of section Inderlok to Rithala Dead end of Line-1.
TRN :
752621
|
Contract Value :
1.76 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
76526
“Dismantling of existing Ductable ACs from SER, TER & UPS Rooms and SITC of New Ductable ACs in SER,TER & UPS Rooms at Sarita Vihar Depot of L-06 (Capacity: 8.5 Ton & 5.5 Ton) along with CAMC for 10 years (Including DLP)”
TRN :
752620
|
Contract Value :
38.19 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
76527
PURCHASE OF VISION INSPECTION SYSTEM
TRN :
752617
|
Contract Value :
42.00 Lacs
|
Agency Name :
Defence Research And Development Organisation
76528
IMPROVEMENT OF ROAD AT ILLASPUR ST PLAN SANSAD
TRN :
752465
|
Contract Value :
7.30 Lacs
|
Agency Name :
Zilla Parishad
76529
IMPROVEMENT OF ROAD AT PASCHIM GHOSHPUR
TRN :
752466
|
Contract Value :
5.38 Lacs
|
Agency Name :
Zilla Parishad
76530
Supply of Power and Control Cables
TRN :
752615
|
Contract Value :
36.42 Lacs
|
Agency Name :
National Handloom Development Corporation Limited
