3051
Manufcture and supply of CLUTCH PLATE 420/210 GSZ
TRN :
683669
|
Contract Value :
12.97 Crore
|
Agency Name :
Ministry Of Defence
3052
Outsourcing of Security Service
TRN :
683670
|
Contract Value :
22.2 Thousand
|
Agency Name :
Delhi University
3053
Procurement of BR Helmet -14000 Nos
TRN :
683683
|
Contract Value :
9.72 Crore
|
Agency Name :
Border Security Force
3054
SUPPLY OF OP WKS STORES
TRN :
683404
|
Contract Value :
2.59 Crore
|
Agency Name :
Ministry Of Defence
3055
Purchase of Spare Part required for Waters make LCMS model SYNAPT G2 HDMS installed at AIRF, JNU, New Delhi-67
TRN :
683599
|
Contract Value :
7.90 Lacs
|
Agency Name :
Jawaharlal Nehru University
3056
Purchase of Spare Parts required for repairing of AB Sciex make 5800 Maldi TOF/TOF instrument installed at AIRF, JNU, New Delhi-67
TRN :
683601
|
Contract Value :
8.9 Thousand
|
Agency Name :
Jawaharlal Nehru University
3057
Supply and Installation of Triple Quadrupole Gas Chromatograph (GC-MS) with all accessories.
TRN :
683604
|
Contract Value :
1.66 Lacs
|
Agency Name :
Jawaharlal Nehru University
3058
A/R and M/O to various roads under Sub Division-I of Division South Road-II, PWD during 2019-20. (SH_ Providing Computer operator, MTS, Clerk and Finance Executive, in Sub Division office, Division office and CE South office).
TRN :
679462
|
Contract Value :
84.72 Lacs
|
Agency Name :
Public Works Department
3059
COTS Software
TRN :
680591
|
Contract Value :
2.44 Lacs
|
Agency Name :
Ministry Of Defence
3060
PIDS Panel Installation at Travelator
TRN :
682141
|
Contract Value :
22.84 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
