4791
Supply of Stores
TRN :
598391
|
Contract Value :
7.89 Lacs
|
Agency Name :
Ministry Of Defence
4792
PURCHASE OF NUTATING MIXER
TRN :
598396
|
Contract Value :
42.0 Thousand
|
Agency Name :
Delhi University
4793
PURCHASE OF WEIGHING BALANCE
TRN :
598397
|
Contract Value :
15.9 Thousand
|
Agency Name :
Delhi University
4794
Purchase of Sonicator
TRN :
598399
|
Contract Value :
4.95 Lacs
|
Agency Name :
Delhi University
4795
Providing surveillance system of outer boundary for Phase I SH Providing outdoor Cameras and integration with existing Bosch make system
TRN :
591685
|
Contract Value :
22.28 Lacs
|
Agency Name :
Public Works Department
4796
Retrofitting and repair works
TRN :
595759
|
Contract Value :
69.65 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
4797
Comprehensive maintenance and operation of Air-Conditioning services in Lok Nayak Hospital
TRN :
591686
|
Contract Value :
47.82 Lacs
|
Agency Name :
Public Works Department
4798
PROCUREMENT OF STORE FOR RAPAIR AND MAINT OF GENR SET AND MOBILE TOILETS
TRN :
618797
|
Contract Value :
80.0 Thousand
|
Agency Name :
Ministry Of Defence
4799
Maintenance Operation Electrical Installation and fans P Sets Diesel Generator Set, Street Lights and Complaint Tracker System etc at Type-I IV Qtrs at GBPH/Meerdard Lane MAMC, Repair Maintenance Operation 3 X 60 TR AC Plant WTAC Refrigerator Water Cooler Water Purification System RO Fire Alarm Fire Fighting a
TRN :
591692
|
Contract Value :
3.96 Lacs
|
Agency Name :
Public Works Department
4800
ENQUIRY FOR SUPPLY OF DESKTOP 3D OPTICAL SCANNER
TRN :
595762
|
Contract Value :
70.0 Thousand
|
Agency Name :
Commissioner Of Service Tax
