1711
Appointment of Consultant/Auditor for GST Compliance Audit for FY 2018-2019
TRN :
729074
|
Contract Value :
21.12 Lacs
|
Agency Name :
Department Of Electronics And Information Technology
1712
Procurement of ORD Items Thorugh Local
TRN :
731961
|
Contract Value :
13.13 Lacs
|
Agency Name :
Ministry Of Defence
1713
Printing of training certificates, training charts and training handouts
TRN :
731962
|
Contract Value :
5.00 Lacs
|
Agency Name :
Ministry Of Defence
1714
supply of Consumable/Drugs and Allied for DGLP
TRN :
731963
|
Contract Value :
1.84 Lacs
|
Agency Name :
Ministry Of Defence
1715
Supply and Installation of water supply scheme
TRN :
731964
|
Contract Value :
25.00 Lacs
|
Agency Name :
Ministry Of Defence
1716
Purchase OF Radiator Sheet
TRN :
731965
|
Contract Value :
2.18 Lacs
|
Agency Name :
Ministry Of Defence
1717
Purchase Of TCRB
TRN :
731966
|
Contract Value :
19.22 Lacs
|
Agency Name :
Ministry Of Defence
1718
Selection of Operator for Air- Conditioned Food Court on OMT Basis in Dilli Haat Janakpuri
TRN :
727335
|
Contract Value :
72.09 Lacs
|
Agency Name :
Delhi Tourism And Transport Development Corporation
1719
INTERNAL PERIODICAL SERVICES IN OTM AND MD ACCN AT 11 RAJRIF 13 KUMAON 35 BRIGADE BANA SINGH ENCLAVE AND 180 ORs MAHIPALPUR UNDER AGE BR II (SOUTH) OF GE (SOUTH) CANTT 10
TRN :
729925
|
Contract Value :
7.56 Lacs
|
Agency Name :
Military Engineer Services
1720
Hiring of Services for fabrication of ACS and Drogue parachutes with accessories as per Scope of Work and Terms and Conditions
TRN :
729057
|
Contract Value :
7.86 Lacs
|
Agency Name :
Defence Research And Development Organisation
