2031
Supply of expandable medical store items RE-12
TRN :
718592
|
New Delhi - Delhi
Contract Value :
7.73 Lacs
|
Agency Name :
Ministry Of Defence
2032
PURCHASE OF CONSUMABLES FOR MH NAMKUM
TRN :
729426
|
New Delhi - Delhi
Contract Value :
11.25 Lacs
|
Agency Name :
Ministry Of Defence
2033
PURCHASE OF CONSUMABLES FOR MH NAMKUM
TRN :
729428
|
New Delhi - Delhi
Contract Value :
11.91 Lacs
|
Agency Name :
Ministry Of Defence
2034
PURCHASE OF CONSUMABLES FOR MH NAMKUM
TRN :
729424
|
New Delhi - Delhi
Contract Value :
9.54 Lacs
|
Agency Name :
Ministry Of Defence
2035
Renovation of Ladies Toilet (Ground Floor) in the Department of Mathematics and P/F of wall tiles at Room No.308 at University Polytechnic
TRN :
718929
|
New Delhi - Delhi
Contract Value :
66.0 Thousand
|
Agency Name :
Jamia Millia Islamia
2036
Procurement of medical store-Sodium chloride Isotonic solution 100 ml self collapsible bags FFS technology
TRN :
764851
|
New Delhi - Delhi
Contract Value :
12.47 Lacs
|
Agency Name :
Ministry Of Defence
2037
PERIODICAL SERVICES UNDER AGE BR I PASHAN
TRN :
722079
|
New Delhi - Delhi
Contract Value :
38.93 Lacs
|
Agency Name :
Military Engineer Services
2038
Providing exhaust fans and electrical material at different sites under AE(E) KBN
TRN :
729025
|
New Delhi - Delhi
Contract Value :
1.16 Lacs
|
Agency Name :
Mahanagar Telephone Nigam Limited
2039
Repairing of Balcony back side only at Ajmal Bagh, Staff Quarters No. C-09 to C-16
TRN :
718930
|
New Delhi - Delhi
Contract Value :
98.8 Thousand
|
Agency Name :
Jamia Millia Islamia
2040
SUPPLY AND FSMA OF COLOUR PRINTER CUM RE-PRODUCTION MACHINE
TRN :
718593
|
New Delhi - Delhi
Contract Value :
29.67 Lacs
|
Agency Name :
Ministry Of Defence
