1671
supply of SPARES FOR LINCOLN TANDEM SAW MACHINE (Total 4 items)
TRN :
730486
|
Contract Value :
5.14 Lacs
|
Agency Name :
Defence Research And Development Organisation
1672
HIRING FOR CONSULTANT OF SAP ASSESSMENT AND AUDIT
TRN :
844415
|
Contract Value :
50.74 Lacs
|
Agency Name :
O N G C Videsh Limited
1673
2 years maintenance contract with calibration for Potentiostat interface for ARBIN FCTS (PGSTAT 302N,
TRN :
730487
|
Contract Value :
95.3 Thousand
|
Agency Name :
Defence Research And Development Organisation
1674
Modification / Shifting of 11KV and LT Electrical Utilities of BRPL and Dismantling / Relocation of High Mast and street Lights infringing SAKET - SANGAM VIHAR Section of TUGLAKABAD AEROCITY Corridor of MRTS Phase-IV
TRN :
728098
|
Contract Value :
5.54 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
1675
Fabrication of 1 CT specimen as per attached drawing
TRN :
730488
|
Contract Value :
5.78 Lacs
|
Agency Name :
Defence Research And Development Organisation
1676
PURCHASE OF BROILER ALIVE
TRN :
729888
|
Contract Value :
3.24 Lacs
|
Agency Name :
Ministry Of Defence
1677
Porous Al2O3 Setter Plate With 8YSZ Coating, 20cm x 20cm X 2 mm AND Porous Al2O3 setter plate with 8YSZ coating, 15cm x 15cm x 2mm
TRN :
730489
|
Contract Value :
9.43 Lacs
|
Agency Name :
Defence Research And Development Organisation
1678
procurement OF CLO STORES
TRN :
729889
|
Contract Value :
4.82 Lacs
|
Agency Name :
Ministry Of Defence
1679
supply of Workstation Computers with Windows 10 Pro 64 bit OS and Workstation Computer with Windows Server 2016 , 64 bit OS
TRN :
730490
|
Contract Value :
20.72 Lacs
|
Agency Name :
Defence Research And Development Organisation
1680
procurement OF CLO STORES
TRN :
729890
|
Contract Value :
8.48 Lacs
|
Agency Name :
Ministry Of Defence
