6021
Supply of MT Stores
TRN :
603002
|
Contract Value :
42.9 Thousand
|
Agency Name :
Ministry Of Defence
6022
REPAIR TO INTERNAL ELECTRICATION OF OTM BLDGS AT COD ABW AND INF BN UNDER GE NORTH DELHI CANTT 10
TRN :
555007
|
Contract Value :
9.40 Lacs
|
Agency Name :
Military Engineer Services
6023
Renovation and maintenance of existing STP and ETP
TRN :
547835
|
Contract Value :
46.07 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
6024
Purchase of 20 x sewing machines (Jhajhu type 3 stitch motorised multi function) at village sualkuchi dist kamrup assam under op sadbhavana project no A/6044/2018-19
TRN :
552092
|
Contract Value :
4.99 Lacs
|
Agency Name :
Ministry Of Defence
6025
Supply of MT Stores
TRN :
603003
|
Contract Value :
48.9 Thousand
|
Agency Name :
Ministry Of Defence
6026
REPAIR TO INTERNAL ELECTRICATION OF MD ACCN BLDGS OF DELHI CANTT AREA UNDER GE NORTH DELHI CANTT 10
TRN :
555008
|
Contract Value :
9.14 Lacs
|
Agency Name :
Military Engineer Services
6027
Purchase of Emergency and Transport Ventilator
TRN :
547855
|
Contract Value :
24.80 Lacs
|
Agency Name :
All India Institute Of Medical Sciences
6028
Supply of MT Stores
TRN :
603005
|
Contract Value :
55.3 Thousand
|
Agency Name :
Ministry Of Defence
6029
DISPOSAL OF CONDEMNED PRINTING PRESS MACHINERY AND OTHER MISC. ITEMS
TRN :
547796
|
Contract Value :
36.9 Thousand
|
Agency Name :
Survey Of India
6030
Supply of MT Stores
TRN :
603007
|
Contract Value :
57.0 Thousand
|
Agency Name :
Ministry Of Defence
