2091
PROCUREMENT OF IAF PUBLICITY ITEMS (SKAT)
TRN :
718108
|
Contract Value :
15.35 Lacs
|
Agency Name :
Ministry Of Defence
2092
Procurement of Ord Items thorugh Local
TRN :
717988
|
Contract Value :
3.52 Lacs
|
Agency Name :
Ministry Of Defence
2093
Supply of expendable medical store items RE-06
TRN :
715281
|
Contract Value :
21.68 Lacs
|
Agency Name :
Ministry Of Defence
2094
SUPPLY OF MT STORES
TRN :
717989
|
Contract Value :
7.02 Lacs
|
Agency Name :
Ministry Of Defence
2095
PROCUREMENT OF IAF PUBLICITY ITEMS
TRN :
718109
|
Contract Value :
67.02 Lacs
|
Agency Name :
Ministry Of Defence
2096
Procurement of Water Xg Expedients
TRN :
728330
|
Contract Value :
57.97 Lacs
|
Agency Name :
Ministry Of Defence
2097
Provision of One Number Passenger Lift (13 persons) including associated Civil and Electrical works at Faculty of Architecture and Ekistics Building, Jamia Millia Islamia.
TRN :
718112
|
Contract Value :
32.95 Lacs
|
Agency Name :
Jamia Millia Islamia
2098
Procurement of Water Xg Expedients
TRN :
728331
|
Contract Value :
19.82 Lacs
|
Agency Name :
Ministry Of Defence
2099
supply of Stools
TRN :
718155
|
Contract Value :
96.6 Thousand
|
Agency Name :
Delhi University
2100
supply of Li-Po Battery Pack 14.8V, 5450 mah and Li-Po Battery Pack 44.4V, 22000 mah
TRN :
718157
|
Contract Value :
6.92 Lacs
|
Agency Name :
Defence Research And Development Organisation
