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3511 Roller blinds Financial studies
TRN : 654239 |  New Delhi - Delhi
Contract Value : 48.2 Thousand | Agency Name : Delhi University
Tender award for roller blinds financial studies
Awarded Detail
3512 DUAL PLATE CHECK VALVE
TRN : 651552 |  New Delhi - Delhi
Contract Value : 11.18 Lacs | Agency Name : Indian Oil Corporation Limited
Tender award for dual plate check valve
Awarded Detail
3513 A_R and M_O to various roads under Sub Division_IV of Division South Road_II_ PWD during 2019_20_SH_ Providing Security arrangement
TRN : 649092 |  New Delhi - Delhi
Contract Value : 12.09 Lacs | Agency Name : Public Works Department
Tender award for a_r and m_o to various roads under sub division_iv of division south road_ii_ pwd during 2019_20_sh_ providing security arrangement
Awarded Detail
3514 NCAMC of Rapiscan make XBIS machines
TRN : 651222 |  New Delhi - Delhi
Contract Value : 97.93 Lacs | Agency Name : Delhi Metro Rail Corporation Limited
Tender award for ncamc of rapiscan make xbis machines
Awarded Detail
3515 SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF E and M, FIRE DETECTION, FIRE SUPPRESSION, AND VAC SYSTEM OF NOIDA STABLING LINE AT NOIDA CITYCENTRE TO SECTOR - 62 CORRIDOR OF DELHI MRTS PROJECT PHASE-III
TRN : 644286 |  New Delhi - Delhi
Contract Value : 6.79 Crore | Agency Name : Delhi Metro Rail Corporation Limited
Tender award for supply, installation, testing and commissioning of e and m, fire detection, fire suppression, and vac system of noida stabling line at noida citycentre to sector - 62 corridor of delhi mrts project phase-iii
Awarded Detail
3516 supply of THERMAL SLEEVES
TRN : 651554 |  New Delhi - Delhi
Contract Value : 8.28 Lacs | Agency Name : Indian Oil Corporation Limited
Tender award for supply of thermal sleeves
Awarded Detail
3517 A_R and M_O to various roads under Sub Division_II of Division South Road_II_ PWD during 2019_20_SH_ Supply and Stacking of materials
TRN : 649093 |  New Delhi - Delhi
Contract Value : 3.56 Lacs | Agency Name : Public Works Department
Tender award for a_r and m_o to various roads under sub division_ii of division south road_ii_ pwd during 2019_20_sh_ supply and stacking of materials
Awarded Detail
3518 Procurement of consumable items for Matica XID 8300 printer
TRN : 651230 |  New Delhi - Delhi
Contract Value : 5.55 Lacs | Agency Name : Special Protection Group
Tender award for procurement of consumable items for matica xid 8300 printer
Awarded Detail
3519 A_R and M_O to various roads under Sub Division_II of Division South Road_II_ PWD during 2019_20_SH_ Hiring the services of welder for day to day repair of steel structural work under South Road Division_II
TRN : 649094 |  New Delhi - Delhi
Contract Value : 4.61 Lacs | Agency Name : Public Works Department
Tender award for a_r and m_o to various roads under sub division_ii of division south road_ii_ pwd during 2019_20_sh_ hiring the services of welder for day to day repair of steel structural work under south road division_ii
Awarded Detail
3520 supply of VORTEX FLOW METERS
TRN : 651556 |  New Delhi - Delhi
Contract Value : 22.94 Lacs | Agency Name : Indian Oil Corporation Limited
Tender award for supply of vortex flow meters
Awarded Detail

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