1231
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
1232
Supply Installation and Maintenance of Network Time Server
TRN :
750659
|
Contract Value :
33.65 Lacs
|
Agency Name :
Department Of Electronics And Information Technology
1233
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
1234
SUPPLY OF MAINTENANCE STORES (MTA)
TRN :
750871
|
Contract Value :
24.89 Lacs
|
Agency Name :
Ministry Of Defence
1235
SPORTS ITEMS AND KITS
TRN :
750649
|
Contract Value :
2.61 Lacs
|
Agency Name :
Delhi University
1236
Repair/ Maintenance/ Servicing/ Intermediate Check / AMC and Calibration of the Equipments/ Machines For Electrical Division
TRN :
750614
|
Contract Value :
5.19 Lacs
|
Agency Name :
Micro, Small And Medium Enterprises
1237
Renewal of Licence/Extension of warranty of UFED
TRN :
750615
|
Contract Value :
4.78 Lacs
|
Agency Name :
Central Forensic Science Laboratory
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
REPAIR MAINT OF ALUMINIUM DOOR PARTITION CEILING and TOUGHENED DOOR IN ADC CTVS AND MAIN HOSPITAL BLDG UNDER GE EM RR HOSPITAL DELHI CANTT 10
TRN :
755759
|
Contract Value :
10.81 Lacs
|
Agency Name :
Military Engineer Services
1240
Supply of Two folded broadband Antenna
TRN :
749471
|
Contract Value :
9.89 Lacs
|
Agency Name :
Central Reserve Police Force
