5391
MAINT CONTRACT FOR COMPUTERS, PRINTERS AND UPS INSTALLED AT, E-IN-Cs
TRN :
586558
|
Contract Value :
2.78 Lacs
|
Agency Name :
Military Engineer Services
5392
purchase and installation of 01 file Compactor
TRN :
579089
|
Contract Value :
1.65 Lacs
|
Agency Name :
Revenue Department
5393
MANNING AND OPERATION OF DG SETS AT HQ SASE MANALI
TRN :
583748
|
Contract Value :
5.72 Lacs
|
Agency Name :
Military Engineer Services
5394
Tender for HP Pavilion 27 qa180in
TRN :
579090
|
Contract Value :
2.00 Lacs
|
Agency Name :
Revenue Department
5395
DE-SCALING OF CONDENSER OF CENTRAL AC PLANT AT DCN PALAM UNDER GE
TRN :
586552
|
Contract Value :
95.4 Thousand
|
Agency Name :
Military Engineer Services
5396
Supply of Antistatic Rubber Mat
TRN :
579092
|
Contract Value :
9.80 Lacs
|
Agency Name :
Defence Research And Development Organisation
5397
REPAIR AND REQUIRED FOR MAINT OF B VEH
TRN :
586550
|
Contract Value :
1.58 Lacs
|
Agency Name :
Military Engineer Services
5398
Supply and arrangements of tea, coffee, food, etc. for Two-Day International Conference of the Department from 1-2 March 2019 as per enclosed specifications
TRN :
579087
|
Contract Value :
90.0 Thousand
|
Agency Name :
Delhi University
5399
REPAIR AND REQUIRED FOR MAINT OF B VEH
TRN :
586548
|
Contract Value :
1.52 Lacs
|
Agency Name :
Military Engineer Services
5400
SUPPLY OF MT STORES
TRN :
579125
|
Contract Value :
10.8 Thousand
|
Agency Name :
Ministry Of Defence
