2211
supply of FPGA Evaluation Hardware and Software
TRN :
715484
|
New Delhi - Delhi
Contract Value :
5.78 Lacs
|
Agency Name :
Defence Research And Development Organisation
2212
annual maintenance contract OF EPBAX
TRN :
715474
|
New Delhi - Delhi
Contract Value :
33.0 Thousand
|
Agency Name :
Central Board Of Excise And Customs
2213
Supply of Ord Stores
TRN :
760637
|
New Delhi - Delhi
Contract Value :
4.98 Lacs
|
Agency Name :
Ministry Of Defence
2214
Supply of Ord Stores
TRN :
760638
|
New Delhi - Delhi
Contract Value :
3.96 Lacs
|
Agency Name :
Ministry Of Defence
2215
Supply of MT Stores
TRN :
760639
|
New Delhi - Delhi
Contract Value :
6.21 Lacs
|
Agency Name :
Ministry Of Defence
2216
MANNING AND OPERATION OF ELECTRICAL PASSENGER LIFTS AT BEHIND BUTCHERY AND SHORT RANGE (KABUL LINE UNDER GE (U) P AND M
TRN :
735908
|
New Delhi - Delhi
Contract Value :
1.83 Lacs
|
Agency Name :
Military Engineer Services
2217
Construction of 06 x Mobile Ops Room at Saugor, Madhya Pradesh (Quantity - 06 Nos).
TRN :
713459
|
New Delhi - Delhi
Contract Value :
77.87 Lacs
|
Agency Name :
Ministry Of Defence
2218
SHIFTING OF GAS SUPPRESSION SYSTEM AT OLD SERVER ROOM FROM INSIDE TO OUTSIDE AT DIPAC UNDER GE (U) P AND M
TRN :
735909
|
New Delhi - Delhi
Contract Value :
1.10 Lacs
|
Agency Name :
Military Engineer Services
2219
SUPPLY OF OFFICER RATION, AIR CREW, HOSPITAL COMFORT AND MATCH SAFETY FOR THE PD FROM 01 FEB 2020 TO 29 FEB 2020.
TRN :
775102
|
New Delhi - Delhi
Contract Value :
2.58 Lacs
|
Agency Name :
Ministry Of Defence
2220
supply of Bathroom Slippers for Ashok Hotel
TRN :
713970
|
New Delhi - Delhi
Contract Value :
19.80 Lacs
|
Agency Name :
State Tourism Development Corporation Limited
