1231
Procurement of Foreign and Indian Periodicals for ISSA
TRN :
750651
|
Contract Value :
20.78 Lacs
|
Agency Name :
Defence Research And Development Organisation
1232
Rate contract for Replacement of Glasses..
TRN :
750656
|
Contract Value :
53.50 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
1233
General Maintenance Contracts for Sarita Vihar Depot and Sarita Vihar Staff Quarters.
TRN :
750657
|
Contract Value :
1.12 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
1234
Supply Installation and Maintenance of Network Time Server
TRN :
750659
|
Contract Value :
33.65 Lacs
|
Agency Name :
Department Of Electronics And Information Technology
1235
COMPREHENSIVE MAINTENANCE OF LIFT IN VARIOUS DRDO LAB UNDER GE I RND DELHI.
TRN :
750805
|
Contract Value :
12.87 Lacs
|
Agency Name :
Military Engineer Services
1236
SUPPLY OF MAINTENANCE STORES (MTA)
TRN :
750871
|
Contract Value :
24.89 Lacs
|
Agency Name :
Ministry Of Defence
1237
SPORTS ITEMS AND KITS
TRN :
750649
|
Contract Value :
2.61 Lacs
|
Agency Name :
Delhi University
1238
Manually operated High Volume Long Range Foam-cum water monitor with Foam Induction Mechanism with Variable flow of 2000 and 1000 GPM with single Nozzle
TRN :
750899
|
Contract Value :
19.84 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1239
Supply of Two folded broadband Antenna
TRN :
749471
|
Contract Value :
9.89 Lacs
|
Agency Name :
Central Reserve Police Force
1240
SPECIAL REPAIR TO REPLACEMENT OF BER WINDOW OR SPLIT TYPE AIR CONDITIONER AND SUMMER APPLIANCES UNDER GE U P AND M DELHI CANTT 10
TRN :
749917
|
Contract Value :
32.04 Lacs
|
Agency Name :
Military Engineer Services
