1261
PURCHASE OF VECTOR NETWORK ANALYZER.
TRN :
750654
|
Contract Value :
39.30 Lacs
|
Agency Name :
Defence Research And Development Organisation
1262
Lining up of an agency for developing and managing software for candidates applying to IOCL for recruitment
TRN :
749197
|
Contract Value :
6.15 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1263
PURCHASE OF NON-CONTACT THIN FILM THICKNESS MONITOR.
TRN :
750655
|
Contract Value :
13.84 Lacs
|
Agency Name :
Defence Research And Development Organisation
1264
Consultancy Services for Provision of Integrated Security Systems to DRDO Laboratories Under Timarpur Security Unit Delhi
TRN :
748720
|
Contract Value :
2.69 Lacs
|
Agency Name :
Defence Research And Development Organisation
1265
Purchasing of Scanning Electron Microscope
TRN :
748761
|
Contract Value :
3.75 Lacs
|
Agency Name :
Delhi University
1266
Cleaning and wax polishing of Rolling Stock (Metro Train Coaches) and Housekeeping of depot premises of Yamuna Bank Train Depot.
TRN :
748769
|
Contract Value :
17.61 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
1267
Maintenance Contract for Fire Fighting System..
TRN :
748770
|
Contract Value :
47.50 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
1268
Restoration of road at Various locations cut by various agencies under the jurisdiction of Sub-Division-III of South Road-II, PWD during 2019-20.
TRN :
748127
|
Contract Value :
19.68 Lacs
|
Agency Name :
Public Works Department
1269
Providing and Laying Tactile for blind person and covering the deck of FOB near Qutub Minar Metro Station under Sub Division_III and V of Division South Road_II_PWD New Delhi during 2019-20.
TRN :
748128
|
Contract Value :
49.58 Lacs
|
Agency Name :
Public Works Department
1270
Supply of tool and Equipments
TRN :
748129
|
Contract Value :
3.92 Lacs
|
Agency Name :
Skill Development Corporation
