2601
Procurement of medical store, Glucose solution 5 percent in non toxic disposable plastic bottle of 500 ml FFS
TRN :
764853
|
Contract Value :
19.24 Lacs
|
Agency Name :
Ministry Of Defence
2602
Purchase of Embedded Training System
TRN :
679672
|
Contract Value :
1.89 Lacs
|
Agency Name :
Micro, Small And Medium Enterprises
2603
Procurement of medical store, Glucose Saline Isotonic Solution in non toxic disposable plastic bottle of 500 ml FFS
TRN :
764854
|
Contract Value :
18.87 Lacs
|
Agency Name :
Ministry Of Defence
2604
ADDL/ALTERATION TO BLDG NO. J-1, J-3, J-6 AND J-7 (16 QTRS BLOCK) JCOs MD ACCN AT RR COLONY DELHI CANTT
TRN :
679755
|
Contract Value :
2.79 Crore
|
Agency Name :
Military Engineer Services
2605
ADDL/ALTERATION TO BLDG NO. J-1, J-3, J-6 AND J-7 (16 QTRS BLOCK) JCOs MD ACCN AT RR COLONY CANTT
TRN :
703991
|
Contract Value :
2.79 Crore
|
Agency Name :
Military Engineer Services
2606
Tea and Lunch on 11 Jan 2020 and 14 Jan 2020
TRN :
679775
|
Contract Value :
7.99 Lacs
|
Agency Name :
Ministry Of Defence
2607
PROVN OF CERTAIN BR SANCTIONED WORKS AT AF STN MAMAURA
TRN :
722067
|
Contract Value :
9.88 Lacs
|
Agency Name :
Military Engineer Services
2608
Supply of Furniture/Furnishing to Officers Transit Facility at DRDO Residential Complex Timarpur, Delhi
TRN :
678260
|
Contract Value :
43.47 Lacs
|
Agency Name :
Defence Research And Development Organisation
2609
Branding of 50 HCNG Buses at DIMTS Rajghat Depot
TRN :
707312
|
Contract Value :
15.75 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2610
Painting of Piers, Pier Caps, Portals and Viaduct segments/I-Girders/U-Girders with anti-carbonation paint at line-5 from Kirti Nagar-5 to Ashok Park Main Metro station and from Inderlok-5 to Paschim Vihar West metro station
TRN :
678280
|
Contract Value :
2.46 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
