1671
Modification / Shifting of 11KV and LT Electrical Utilities of BRPL and Dismantling / Relocation of High Mast and street Lights infringing SAKET - SANGAM VIHAR Section of TUGLAKABAD AEROCITY Corridor of MRTS Phase-IV
TRN :
728098
|
Contract Value :
5.54 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
1672
supply of Workstation Computers with Windows 10 Pro 64 bit OS and Workstation Computer with Windows Server 2016 , 64 bit OS
TRN :
730490
|
Contract Value :
20.72 Lacs
|
Agency Name :
Defence Research And Development Organisation
1673
procurement OF CLO STORES
TRN :
729889
|
Contract Value :
4.82 Lacs
|
Agency Name :
Ministry Of Defence
1674
supply of Automatic Precision High Speed Cutting Machine and Abrasive Cut-Off Machine
TRN :
730491
|
Contract Value :
8.42 Lacs
|
Agency Name :
Defence Research And Development Organisation
1675
DEVELOPMENT AND FABRICATION OF NITRITE STRIPS
TRN :
733165
|
Contract Value :
5.00 Lacs
|
Agency Name :
Defence Research And Development Organisation
1676
supply of Immersion Cooler with accessories as per specification
TRN :
730492
|
Contract Value :
3.67 Lacs
|
Agency Name :
Defence Research And Development Organisation
1677
HIRING FOR CONSULTANT OF SAP ASSESSMENT AND AUDIT
TRN :
844415
|
Contract Value :
50.74 Lacs
|
Agency Name :
O N G C Videsh Limited
1678
Supply of XL grade Argon gas of 99.9993 percent purity on contract basis for two years
TRN :
730493
|
Contract Value :
2.25 Lacs
|
Agency Name :
Defence Research And Development Organisation
1679
procurement OF CLO STORES
TRN :
729890
|
Contract Value :
8.48 Lacs
|
Agency Name :
Ministry Of Defence
1680
supply of 600W Electronic Load Module
TRN :
730494
|
Contract Value :
4.67 Lacs
|
Agency Name :
Defence Research And Development Organisation
