1221
REPAIR TO JOINERY, FLOORING, PLUMBING, SANITARY FITTING AND OTHER MISCELLANEOUS WORKS AT CGDA UNDER GE E/M BASE HOSPITAL DELHI CANTT-10
TRN :
752948
|
New Delhi - Delhi
Contract Value :
23.85 Lacs
|
Agency Name :
Military Engineer Services
1222
supply of X ray Baggage Inspection System
TRN :
715483
|
New Delhi - Delhi
Contract Value :
23.65 Lacs
|
Agency Name :
Defence Research And Development Organisation
1223
Procurement of Expendable Prosthetic Components out of DGLP Fund
TRN :
751859
|
New Delhi - Delhi
Contract Value :
1.88 Lacs
|
Agency Name :
Ministry Of Defence
1224
Miscellaneous Electrical and HVAC works at ARSR Bijwasan
TRN :
760778
|
New Delhi - Delhi
Contract Value :
1
|
Agency Name :
Airports Authority Of India
1225
Purchase of Scientific Equipment Electronics
TRN :
761820
|
New Delhi - Delhi
Contract Value :
4.49 Lacs
|
Agency Name :
Delhi University
1226
ANNUAL RATE CONTRACT (ARC) FOR DIGITAL PRINTING OF DISPLAY AND PUBLICTY MATERIALS AT NATIONAL MUSEUM, NEW DELHI
TRN :
746808
|
New Delhi - Delhi
Contract Value :
20.00 Lacs
|
Agency Name :
National Museum
1227
Procurement of Foreign and Indian Periodicals for ISSA
TRN :
750651
|
New Delhi - Delhi
Contract Value :
20.78 Lacs
|
Agency Name :
Defence Research And Development Organisation
1228
Rate contract for Replacement of Glasses..
TRN :
750656
|
New Delhi - Delhi
Contract Value :
53.50 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
1229
General Maintenance Contracts for Sarita Vihar Depot and Sarita Vihar Staff Quarters.
TRN :
750657
|
New Delhi - Delhi
Contract Value :
1.12 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
1230
Supply Installation and Maintenance of Network Time Server
TRN :
750659
|
New Delhi - Delhi
Contract Value :
33.65 Lacs
|
Agency Name :
Department Of Electronics And Information Technology
