1411
ON-LINE BIDS FOR ALLOTMENT OF F&B KIOSK NO. 11 BEHIND HALL 11 IN PRAGATI MAIDAN FOR A PERIOD OF FIVE DAYS (03.03.2020 to 07.03.2020)
TRN :
738296
|
Contract Value :
4.12 Lacs
|
Agency Name :
India Trade Promotion Organisation
1412
PD area at Out side Tilak Nagar Metro Station
TRN :
741154
|
Contract Value :
24.94 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
1413
REPAIR/REPLACEMENT OF AUTOMATIC PHASE SEQUENCE CORRECTOR INSTALLED AT URBAN VILLAGE (BLOCK NO 65,66 AND 71) UNDER GE (U) P AND M, DELHI CANTT-10
TRN :
768236
|
Contract Value :
2.14 Lacs
|
Agency Name :
Military Engineer Services
1414
supply of Allotment of six Food Stalls in Hall A3 foyer for 5 days during AAHAR 2020
TRN :
748112
|
Contract Value :
2.45 Lacs
|
Agency Name :
India Trade Promotion Organisation
1415
REPAIR /REQUIRED FOR MAINT OF B VEH
TRN :
768237
|
Contract Value :
1.73 Lacs
|
Agency Name :
Military Engineer Services
1416
REPAIR/REPLACEMENT OF E/M NATURE OF WORK AND INTERNAL ELECT WIRING INCLUDING FITTINGS AND FIXTURES AT VRC UNDER GE (SOUTH) DELHI CANTT 10
TRN :
742143
|
Contract Value :
8.59 Lacs
|
Agency Name :
Military Engineer Services
1417
supply of ALLOTMENT OF NINE TEMPORARY FOOD STALLS INSIDE PRAGATI MAIDAN FOR A PERIOD OF FIVE DAYS (03.03.2020 to 07.03.2020)
TRN :
748113
|
Contract Value :
12.27 Lacs
|
Agency Name :
India Trade Promotion Organisation
1418
Procurement of Spares part of SARA Analyzer IOTROSCAN MK6
TRN :
741192
|
Contract Value :
21.41 Lacs
|
Agency Name :
Central Road Research Institute
1419
5 PART DIFFERENTIAL VETERINARY HEMATOLOGY ANALYZER
TRN :
743461
|
Contract Value :
10.95 Lacs
|
Agency Name :
Defence Research And Development Organisation
1420
REPAIR/ REPLACEMENT OF JOINERY AND OTHER ALLIED WORKS IN ORS/JCOS MD ACCN BANA SINGH ENCLAVE 180 ORs MAHIPALPUR AND OTM ACCN (11 RAJRIF 13 KUMAON 35 BRIGADE) UNDER AGE B/R II (S) OF GE (SOUTH) DELHI CANTT 10
TRN :
742170
|
Contract Value :
9.75 Lacs
|
Agency Name :
Military Engineer Services
