5081
SUPPORT FOR PEPLINK BALANCE 580
TRN :
588158
|
Contract Value :
4.70 Lacs
|
Agency Name :
Department Of Information Technology
5082
SUPPLY OF ORDNANCE STORES CAN ELECTOLIT PLASTIC 5 LTRS
TRN :
588799
|
Contract Value :
5.23 Lacs
|
Agency Name :
Ministry Of Defence
5083
Customisation Installation Modification and Training of E office Software
TRN :
588187
|
Contract Value :
8.00 Lacs
|
Agency Name :
Ministry Of Defence
5084
Restoration of road cut by BSES for laying 4 Nos. 66kv cables on Aruna Asaf Ali Marg/Vedant Deshika Marg from RK Puram Grid Substation to B Block Vasant Kunj Grid Substation (Kishangarh Red Light to Outer Ring Road) under Sub Division-III of South Ro
TRN :
587425
|
Contract Value :
1.32 Crore
|
Agency Name :
Public Works Department
5085
EXPANDABLE ITMS FOR FABRICATION
TRN :
588190
|
Contract Value :
13.6 Thousand
|
Agency Name :
Ministry Of Defence
5086
SUPPLY OF ORDNANCE STORES LIQUID CLEANER FOR AUTOMOBILES
TRN :
588801
|
Contract Value :
1.51 Lacs
|
Agency Name :
Ministry Of Defence
5087
EXPANDABLE ITEMS FOR FABRICATION
TRN :
588194
|
Contract Value :
1.00 Lacs
|
Agency Name :
Irrigation And Public Health Department
5088
SUPPLY OF ORDNANCE STORES COPPER SHEET
TRN :
588803
|
Contract Value :
4.75 Lacs
|
Agency Name :
Ministry Of Defence
5089
OUTSOURCING OF MANNING AND OPERATION HT RECEIVING SUBSTATION AND STAND BY DG SETS AT INMAS UNDER GE
TRN :
587819
|
Contract Value :
20.12 Lacs
|
Agency Name :
Military Engineer Services
5090
SUPPLY OF ORDANCE STORES WIRE STEEL
TRN :
588804
|
Contract Value :
8.46 Lacs
|
Agency Name :
Ministry Of Defence
