1121
REPAIR AND MAINTENANCE OF SUMMER APPLIANCES INCLUDING DESERT COOLER AND WATER COOLER AT HQ CEDZ, CRO, CVD, HQ TG EME, DGRR, ZONAL MESS AND OTHER CERTAIN UNITS OF DELHI CANTT UNDER GE UTILITY PLANT AND MACHINERY DELHI CANTT-10
TRN :
758018
|
Contract Value :
22.83 Lacs
|
Agency Name :
Military Engineer Services
1122
Purchase of Scientific Equipment Physics
TRN :
756777
|
Contract Value :
4.45 Lacs
|
Agency Name :
Delhi University
1123
Purchase of Scientific Equipment Chemistry
TRN :
756778
|
Contract Value :
6.46 Lacs
|
Agency Name :
Delhi University
1124
Outsourcing of labour for cargo handling
TRN :
757018
|
Contract Value :
1.44 Lacs
|
Agency Name :
Ministry Of Defence
1125
SUPPLY OF EXPENDABLE MEDICAL STORES
TRN :
757036
|
Contract Value :
8.28 Lacs
|
Agency Name :
Ministry Of Defence
1126
CONTRACT FOR SUPPLY OF EGGS FRESH AT DHARMUND INCLUDING DELIVERY POINTS FOR THE PERIOD FROM 01 APR 2020 TO 31 MAR 2021
TRN :
757037
|
Contract Value :
1.29 Crore
|
Agency Name :
Ministry Of Defence
1127
SUPPLY OF EGGS FRESH AT RAJOURI INCLUDING DELIVERY POINTS FOR THE PERIOD FROM 01 APR 2020 TO 31 MAR 2021
TRN :
757038
|
Contract Value :
1.99 Crore
|
Agency Name :
Ministry Of Defence
1128
CONTRACT FOR SUPPLY OF EGGS FRESH AT PALAMPUR FOR THE PERIOD FROM 01 APR 2020 TO 31 MAR 2021.
TRN :
757039
|
Contract Value :
75.66 Lacs
|
Agency Name :
Ministry Of Defence
1129
CONTRACT FOR SUPPLY OF COMBINED ITEMS AT DALHOUSIE FOR THE PERIOD FROM 01 APR 2020 TO 31 MAR 2
TRN :
757040
|
Contract Value :
1.42 Crore
|
Agency Name :
Ministry Of Defence
1130
PROCUREMENT OF SOFTWARE DEFINE RADIO WITH SPECTRUM DISPLAY UNIT
TRN :
755799
|
Contract Value :
8.20 Lacs
|
Agency Name :
Ministry Of Defence
