5401
SUPPLY OF MT STORES
TRN :
579125
|
Contract Value :
10.8 Thousand
|
Agency Name :
Ministry Of Defence
5402
Providing and Fixing Brail Board Display and Brail Board College Map Plan at College
TRN :
579129
|
Contract Value :
1.28 Lacs
|
Agency Name :
Delhi University
5403
Ethylene Glycol of pack size 25 litres (Merck Emparta Grade)
TRN :
579134
|
Contract Value :
4.60 Lacs
|
Agency Name :
Defence Research And Development Organisation
5404
Spherical and Astigmatic Optics
TRN :
579142
|
Contract Value :
10.47 Lacs
|
Agency Name :
Defence Research And Development Organisation
5405
Comprehensive Annual Maintenance Contract
TRN :
579144
|
Contract Value :
47.63 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
5406
Contract for Horticulture work in Electronics Niketan
TRN :
579145
|
Contract Value :
2.64 Lacs
|
Agency Name :
Department Of Electronics And Information Technology
5407
Comprehensive Annual Maintenance Contract
TRN :
579146
|
Contract Value :
47.63 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
5408
Providing One (01) no. of M and M Bolero (2WD) ZLX BSIV-R and Above or other equivalent model of not earlier than December 2018 for T and I Maintenance activities under WRPL, Beawar Jurisdiction
TRN :
578371
|
Contract Value :
13.08 Lacs
|
Agency Name :
Indian Oil Corporation Limited
5409
ADMINISTRATION OF LAN INFRASTRUCTURE AT E-IN-Cs BRANCH ARMY HQ,
TRN :
586585
|
Contract Value :
4.80 Lacs
|
Agency Name :
Military Engineer Services
5410
Providing PCC Pathways for PGD and Paver tiles for FLT at Chaksu Pump Station
TRN :
578380
|
Contract Value :
25.20 Lacs
|
Agency Name :
Indian Oil Corporation Limited
