6571
Supply of 55 inch Digital Signage and 5200 ANSI Lumen Short throw Laser DLP Projector
TRN :
533481
|
Contract Value :
6.39 Lacs
|
Agency Name :
National Council Of Science Museums
6572
PROC OF ORD ITEMS
TRN :
533486
|
Contract Value :
1.22 Lacs
|
Agency Name :
Ministry Of Defence
6573
PROC OF Battery VRLA 12V 42AH
TRN :
533487
|
Contract Value :
3.84 Lacs
|
Agency Name :
Ministry Of Defence
6574
SUPPLY OF MH FGR DGLP RE 03
TRN :
533491
|
Contract Value :
24.51 Lacs
|
Agency Name :
Ministry Of Defence
6575
PROCUREMENT OF HARDWARE FOR DEVELOPMENT OF AUGMENTED REALITY BASED ADVANCED MANNEQUIN SYSTEM (AR-AMS)
TRN :
533495
|
Contract Value :
4.53 Lacs
|
Agency Name :
Ministry Of Defence
6576
Improvement of Damaged Footpath, Drain etc. at Paschimi Marg (ID 782) Under Sub Division-II, South West Road-I, Delhi during 2018-19.
TRN :
545758
|
Contract Value :
50.22 Lacs
|
Agency Name :
Public Works Department
6577
supply of medicine
TRN :
533259
|
Contract Value :
53.3 Thousand
|
Agency Name :
Ministry Of Defence
6578
supply of medicine
TRN :
532916
|
Contract Value :
64.5 Thousand
|
Agency Name :
Ministry Of Defence
6579
REPAIR REPLACEMENT OF SEWAGE LINE AND CLEANING OF SEWER LINE IN CARIAPPA VIHAR OFFICERS FAFA ACCN MT LINE STN WKSP EME BSO YARD GE WEST AND PERIODICAL SERVICES IN THE OFFICER FAFA ACCN OF CARIAPPA VIHAR JCOS OR MD ACCN OF VIKRAM BATRA VIHAR
TRN :
553895
|
Contract Value :
19.84 Lacs
|
Agency Name :
Military Engineer Services
6580
Purchase of Edible Oil
TRN :
532917
|
Contract Value :
25.64 Lacs
|
Agency Name :
Ministry Of Defence
