2611
supply of Assembly Fixture for UAVTD and Assembly of UAVTD Airframes at ADE for 2nos of airframe
TRN :
706987
|
Contract Value :
56.56 Lacs
|
Agency Name :
Defence Research And Development Organisation
2612
PROCUREMENT OF SPARES FOR JALDOOT MAKE PLATFORM TRUCKS OF VARIOUS DEPARTMENTS AT NAVAL DOCKYARD
TRN :
706782
|
Contract Value :
12.20 Lacs
|
Agency Name :
Ministry Of Defence
2613
Fabrication of Composite Target Blocks
TRN :
706988
|
Contract Value :
88.36 Lacs
|
Agency Name :
Defence Research And Development Organisation
2614
Spare parts of Dozer D80
TRN :
683637
|
Contract Value :
1.06 Lacs
|
Agency Name :
Ministry Of Defence
2615
Supply of EN24 Forging Rods
TRN :
706989
|
Contract Value :
9.61 Lacs
|
Agency Name :
Defence Research And Development Organisation
2616
Procurement of Medical Stores PVMS/NIV-270960 Dielectric Tube sealer Desktop
TRN :
769716
|
Contract Value :
1.61 Lacs
|
Agency Name :
Ministry Of Defence
2617
supply of Flight Control Computer- Part No. R-ll/14-01 and Assembled Processor Spare card and Mating Connectors
TRN :
706990
|
Contract Value :
2.27 Crore
|
Agency Name :
Defence Research And Development Organisation
2618
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
2619
suppl of S-Band Programmable Telemetry Transmitters
TRN :
706991
|
Contract Value :
11.27 Lacs
|
Agency Name :
Defence Research And Development Organisation
2620
REPAIRS TO CRACKS ROOF TREATMENT GUNITING PLASTER MASNORY AND GROUTING UNDER AGE BR I OF GE NORTH DELHI CANT 10
TRN :
706795
|
Contract Value :
16.45 Lacs
|
Agency Name :
Military Engineer Services
