5271
Supply and Installation of Dry (Oil Free) Portable Turbo Molecular Pumping Station
TRN :
584220
|
Contract Value :
7.6 Thousand
|
Agency Name :
Jawaharlal Nehru University
5272
Supply and Installation of Semi-preparative HPLC System
TRN :
584222
|
Contract Value :
18.5 Thousand
|
Agency Name :
Jawaharlal Nehru University
5273
Construction of Foot Over Bridge with staircase and lift for padestrian at Rao Tula Ram Marg (Road ID-98) near Petrol Pump
TRN :
583054
|
Contract Value :
3.63 Crore
|
Agency Name :
Public Works Department
5274
Procurement of COTS (Software) Solid Works
TRN :
609337
|
Contract Value :
5.92 Lacs
|
Agency Name :
Ministry Of Defence
5275
PROCUREMENT OF IT STATIONERY AND CONSUMABLES
TRN :
598926
|
Contract Value :
5.86 Lacs
|
Agency Name :
Ministry Of Defence
5276
SPECIAL REPAIRS TO BUILDING NO P 14 IN DGQA COMPLEX AT ANAND PARBAT UNDER GE NORTH DELHI CANTT 10
TRN :
583704
|
Contract Value :
28.87 Lacs
|
Agency Name :
Military Engineer Services
5277
A/R and M/O to various roads under Sub Division-IV of Division South Road-II SH - Supply and Stacking of materials
TRN :
583045
|
Contract Value :
2.39 Lacs
|
Agency Name :
Public Works Department
5278
Construction of Foot Over Bridge with staircase and lift for padestrian at Rao Tula Ram Marg (Road ID-98) near Petrol Pump, New Delhi
TRN :
582104
|
Contract Value :
3.63 Crore
|
Agency Name :
Public Works Department
5279
PETTY REPAIR FOR ATTENDING DAY TO DAY EXTERNAL WATER SUPPLY COMPLAINTS AT OTM I SIGNAL ENCLAVE IHQ CAMP OLD VRC YOGINDER VIHAR DGIS ANUJ VIHAR CAMS AND ALLIED AREA OF AGE U WATER SUPPLY NO III UNDER GE U WATER SUPPLY DELHI CANTT 10
TRN :
599231
|
Contract Value :
16.30 Lacs
|
Agency Name :
Military Engineer Services
5280
Provision of 5Amps capacity plug points along the pillars in reading hall for laptops charging of residents of Begum Hazrat Mahal Girls Hostel
TRN :
584181
|
Contract Value :
27.6 Thousand
|
Agency Name :
Jamia Millia Islamia
