2041
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
|
Contract Value :
66.0 Thousand
|
Agency Name :
Jamia Millia Islamia
2042
PROCUREMENT OF DRUGS AND CONSUMABLES
TRN :
718512
|
Contract Value :
18.06 Lacs
|
Agency Name :
Ministry Of Defence
2043
Repairing of Balcony back side only at Ajmal Bagh, Staff Quarters No. C-09 to C-16
TRN :
718930
|
Contract Value :
98.8 Thousand
|
Agency Name :
Jamia Millia Islamia
2044
Rate Enquiry of Medicines For ECHS
TRN :
718516
|
Contract Value :
1.72 Lacs
|
Agency Name :
Ministry Of Defence
2045
providing and fixing Cooler stand, window jali, hard drawn steel wire fabric and glazed tiles in Mushir Fatima Nursery School and G.P. Day Care Centre
TRN :
718931
|
Contract Value :
99.2 Thousand
|
Agency Name :
Jamia Millia Islamia
2046
Rate Enquiry of Medicines For ECHS
TRN :
718517
|
Contract Value :
1.36 Lacs
|
Agency Name :
Ministry Of Defence
2047
Replacement of Internal Battery and Power Supply Unit for Resmed Bipap, Stellar 150
TRN :
718934
|
Contract Value :
79.8 Thousand
|
Agency Name :
Delhi University
2048
Rate Enquiry of Medicines For ECHS
TRN :
718518
|
Contract Value :
1.32 Lacs
|
Agency Name :
Ministry Of Defence
2049
Repair and Replacement of Parts in Six Ventilators Stellar 150 Make Resmed
TRN :
718935
|
Contract Value :
2.79 Lacs
|
Agency Name :
Delhi University
2050
SUPPLY AND FSMA OF COLOUR PRINTER CUM RE-PRODUCTION MACHINE
TRN :
718593
|
Contract Value :
29.67 Lacs
|
Agency Name :
Ministry Of Defence
