1421
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
1422
Procurement of TBNA Needle, Make Olympus
TRN :
741150
|
Contract Value :
3.75 Lacs
|
Agency Name :
Vallabhbhai Patel Chest Institute
1423
REPAIR/ REPLACEMENT OF CEILING FANS EXHAUST FANS FRESH AIR FAN WALL MOUNTED FANS GEYSERS SOLAR WATER HEATERS AND CONNECTED WORKS AT TARAPORE ENCLAVE UNDER AGE E/M (S) OF GE (SOUTH) DELHI CANTT 10
TRN :
742172
|
Contract Value :
8.70 Lacs
|
Agency Name :
Military Engineer Services
1424
PD area at Out side Tilak Nagar Metro Station
TRN :
741154
|
Contract Value :
24.94 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
1425
Procurement of Spares part of SARA Analyzer IOTROSCAN MK6
TRN :
741192
|
Contract Value :
21.41 Lacs
|
Agency Name :
Central Road Research Institute
1426
SPECIAL REPAIR TO BLDG NO 7A AND 7B TRANSIT COMPLEX AT 7 PARADE ROAD UNDER GE EAST DELHI CANTT-10
TRN :
741304
|
Contract Value :
19.73 Lacs
|
Agency Name :
Military Engineer Services
1427
PROCUREMENT OF ACSFP STORES
TRN :
741347
|
Contract Value :
5.61 Lacs
|
Agency Name :
Ministry Of Defence
1428
Establishment of Authentication and Single Sign On Platform
TRN :
740288
|
Contract Value :
7.45 Crore
|
Agency Name :
Ministry Of Defence
1429
REPAIR /REQUIRED FOR MAINT OF B VEH
TRN :
768233
|
Contract Value :
1.88 Lacs
|
Agency Name :
Military Engineer Services
1430
PROCUREMENT OF AMC OF RISOGRAPH DIGITAL DUPLICATING MACHINE
TRN :
743459
|
Contract Value :
17.0 Thousand
|
Agency Name :
Defence Research And Development Organisation
