2101
SUPPLY OF MT STORES
TRN :
717989
|
Contract Value :
7.02 Lacs
|
Agency Name :
Ministry Of Defence
2102
supply of Stools
TRN :
718155
|
Contract Value :
96.6 Thousand
|
Agency Name :
Delhi University
2103
supply of Li-Po Battery Pack 14.8V, 5450 mah and Li-Po Battery Pack 44.4V, 22000 mah
TRN :
718157
|
Contract Value :
6.92 Lacs
|
Agency Name :
Defence Research And Development Organisation
2104
supply of HP Cartridges
TRN :
718158
|
Contract Value :
7.53 Lacs
|
Agency Name :
Defence Research And Development Organisation
2105
supply of 1. Lithium Ion Battery (BEL Part No. 1120 036 137 10 ), 2.Lithium Ion Battery Charger (BEL Part No. 1120 037 487 34) as per specification and ATP
TRN :
718160
|
Contract Value :
1.66 Lacs
|
Agency Name :
Defence Research And Development Organisation
2106
REPAIR REPLACEMENT OF SEWAGE SYSTEM IN AHRR COMPLEX UNDER GE EM RR HOSPITAL CANTT 10
TRN :
718526
|
Contract Value :
13.88 Lacs
|
Agency Name :
Military Engineer Services
2107
PROVISION OF DEFICIENT GEYSERS IN JCOs OR MD ACCN BLDG NO P 43 44 46 49 50 86 and 88 JCOs OR MD ACCN AT AHRR UNDER GE EM RR HOSPITAL CANTT 10
TRN :
718543
|
Contract Value :
8.38 Lacs
|
Agency Name :
Military Engineer Services
2108
REPAIR OF BROKEN PART OF 20 TON CAPACITY EOT CRANE SL NO. 9202 TANK LINE 505 ABW SHOP AT DELHI CANTT-10
TRN :
739984
|
Contract Value :
69.5 Thousand
|
Agency Name :
Military Engineer Services
2109
REPLACEMENT OF EXISTING COLLAPSIBLE LIFT DOOR INSTALLED AT 505 ABW LOGISTIC COMPLEX UNDER GE (U) P AND M DELHI CANTT-10
TRN :
739985
|
Contract Value :
1.07 Lacs
|
Agency Name :
Military Engineer Services
2110
Modification in the present CADS-1T Hydraulic Trolley as per Scope of Work and ATP
TRN :
718167
|
Contract Value :
5.50 Lacs
|
Agency Name :
Defence Research And Development Organisation
