5881
SUPPLY OF FIRST CHARGE OF CATALYSTS AND OTHER SERVICES FOR INSTALLATION OF NEW HYDROGEN GENERATION UNIT (HGU) UNDER THE BS-VI PROJECT AT GUJARAT REFINERY, INDIA
TRN :
553642
|
Contract Value :
50.01 Lacs
|
Agency Name :
Indian Oil Corporation Limited
5882
Supply of power and control cables at LPG bottling plant Madanpur Khadar
TRN :
553679
|
Contract Value :
1.08 Crore
|
Agency Name :
Indian Oil Corporation Limited
5883
printing of Invitation cards
TRN :
553617
|
Contract Value :
5.40 Lacs
|
Agency Name :
Ministry Of Defence
5884
Procurement of mementoes
TRN :
553618
|
Contract Value :
3.89 Lacs
|
Agency Name :
Ministry Of Defence
5885
AUTOCLAVE AS PER ANNEXURE II OF RFP
TRN :
559180
|
Contract Value :
4.49 Lacs
|
Agency Name :
Defence Research And Development Organisation
5886
Tender for running hostel mess
TRN :
552553
|
Contract Value :
5.02 Lacs
|
Agency Name :
Institute Of Technology
5887
LOCAL PURCHASE OF ATTA WHOLE MEA AND DALIA
TRN :
554136
|
Contract Value :
24.25 Lacs
|
Agency Name :
Ministry Of Defence
5888
Procurement of medical store(Time and tepmerature monitoring device with temp cutoff) For AFTC
TRN :
598504
|
Contract Value :
2.89 Lacs
|
Agency Name :
Ministry Of Defence
5889
Welcome maintenance in Offrs Md Accn at AHRR and repair to roof crumple joint of hospital area under GE E/M RR Hospital Delhi Cantt-10
TRN :
554983
|
Contract Value :
15.27 Lacs
|
Agency Name :
Military Engineer Services
5890
Tender for Printing of Magazine for Academic Session 2018-2019
TRN :
557531
|
Contract Value :
1.48 Lacs
|
Agency Name :
Delhi University
