4001
Annual Maintenance Contract of Desktops, Laptops, Printers and UPSs
TRN :
621740
|
Contract Value :
84.3 Thousand
|
Agency Name :
Delhi Legislative Assembly Secretariat
4002
HIRING OF DIFFERENT SEGMENTS OF AC SEDAN CARS OR EQUIVALENT ON CALL BASIS (DAILY BASIS) AND (MONTHLY BASIS) FOR SENIOR EXECUTIVES OF INDIAN OIL CORPORATION LTD. FOR DELHI/NCR AND OUTSTATION DUTY
TRN :
620977
|
Contract Value :
7.29 Crore
|
Agency Name :
Indian Oil Corporation Limited
4003
Comprehensive Annual Maintenance
TRN :
622864
|
Contract Value :
64.43 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
4004
supply of Spares for Booster Pumps/PMJMT18018
TRN :
622675
|
Contract Value :
9.82 Lacs
|
Agency Name :
Indian Oil Corporation Limited
4005
Annual Maintenance of Radio Towers
TRN :
622865
|
Contract Value :
51.81 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
4006
Tender for Water Purifier
TRN :
616006
|
Contract Value :
1.58 Lacs
|
Agency Name :
Delhi University
4007
Fully Automatic Bio Chemistry Analyser
TRN :
622871
|
Contract Value :
13.47 Lacs
|
Agency Name :
Indo Tibetan Border Police Force
4008
HIRING OF VEHICLES
TRN :
619983
|
Contract Value :
41.4 Thousand
|
Agency Name :
Revenue Department
4009
Procurement of 02 Items for T-72
TRN :
622875
|
Contract Value :
1.53 Lacs
|
Agency Name :
Ministry Of Defence
4010
REPAIR TO5 TON CAPACITY EOT CRANE SL. NO. 9219 K.C.L SEC 505 ABWSHOP AT DELHI CANTT-10.
TRN :
625395
|
Contract Value :
1.42 Lacs
|
Agency Name :
Military Engineer Services
