3181
Supply of op wks stores
TRN :
665217
|
Contract Value :
24.38 Lacs
|
Agency Name :
Ministry Of Defence
3182
Supply of Water Bath Shaker
TRN :
665778
|
Contract Value :
1.55 Lacs
|
Agency Name :
Delhi University
3183
Supply of op wks stores
TRN :
665218
|
Contract Value :
30.59 Lacs
|
Agency Name :
Ministry Of Defence
3184
Provision of Maintenance Services to Project
TRN :
665802
|
Contract Value :
12.48 Lacs
|
Agency Name :
Revenue Department
3185
Contract for Supply of op wks stores
TRN :
665219
|
Contract Value :
6.75 Lacs
|
Agency Name :
Ministry Of Defence
3186
Outsourcing of Transport Services at NIT Delhi
TRN :
665954
|
Contract Value :
72.00 Lacs
|
Agency Name :
National Institute Of Technology
3187
A_R and M_O to various roads under Sub Division_III of Division South Road_II_PWD during 2019_20_SH_Providing Services of Inspection Vehicle for PWD Division South Road_II
TRN :
664974
|
Contract Value :
5.06 Lacs
|
Agency Name :
Public Works Department
3188
Rate Contract for Laboratory Chemicals, Glassware, Plasticware, Minor Equipment and Accessories etc
TRN :
665957
|
Contract Value :
7.50 Lacs
|
Agency Name :
National Institute Of Technology
3189
Re_surfacing of Maharishi Dayanand Marg _S_Bend Road_ New Delhi _ID_539
TRN :
664975
|
Contract Value :
72.00 Lacs
|
Agency Name :
Public Works Department
3190
Providing and fixing expansion joint system
TRN :
665831
|
Contract Value :
1.78 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
