5691
ENQUIRY FOR SUPPLY OF 3D PRINTER
TRN :
558797
|
Contract Value :
13.30 Lacs
|
Agency Name :
Ministry Of Defence
5692
PROVISION OF OTM ACCOMMODATION FOR SES AT AF STATION PALAM UNDER GE (AF) PALAM DELHI CANTT-10
TRN :
558291
|
Contract Value :
52.83 Lacs
|
Agency Name :
Military Engineer Services
5693
ENQUIRY FOR SUPPLY OF TOTAL STATION
TRN :
558798
|
Contract Value :
8.90 Lacs
|
Agency Name :
Police Department
5694
A/R and M/O to various roads under Sub Division-IV of Division South Road-II, PWD During 2018-19 (SH_ Improvement of drainage system and footpath in slip road of IIT flyover of Outer Ring Road).
TRN :
557783
|
Contract Value :
22.80 Lacs
|
Agency Name :
Public Works Department
5695
Supply of Stores
TRN :
558756
|
Contract Value :
96.01 Lacs
|
Agency Name :
Ministry Of Defence
5696
COMPREHENSIVE MAINTENANCE OF 14 NOS OF 13 PASSENGER LIFTS INSTALLED AT
TRN :
577322
|
Contract Value :
2.21 Lacs
|
Agency Name :
Military Engineer Services
5697
Fume Extractor
TRN :
562047
|
Contract Value :
19.23 Lacs
|
Agency Name :
Police Department
5698
PROVN OF CERTAIN SANCTIONED WORKS UNDER AGE BR I SOUTH OF GE SOUTH DELHI CANTT 10
TRN :
558297
|
Contract Value :
15.44 Lacs
|
Agency Name :
Military Engineer Services
5699
-80 Degree C Deep Freezer with CO2 Backup
TRN :
559181
|
Contract Value :
8.25 Lacs
|
Agency Name :
Defence Research And Development Organisation
5700
IT PERIPHERAL SPARES REQURIED E-IN-Cs BRANCH, NEW DELHI
TRN :
577328
|
Contract Value :
2.55 Lacs
|
Agency Name :
Military Engineer Services
