2151
SUPPLY OF EXPENDABLE MEDICAL STORES UNDER PRICE AGREEMENT FOR A PERIOD OF ONE YEAR FROM THE DATE OF SIGNING THE CONTRACT
TRN :
715272
|
Contract Value :
1.47 Crore
|
Agency Name :
Ministry Of Defence
2152
SUPPLY OF EXPENDABLE MEDICAL STORES UNDER PRICE AGREEMENT FOR A PERIOD OF ONE YEAR FROM THE DATE OF SIGNING THE CONTRACT
TRN :
715273
|
Contract Value :
27.74 Lacs
|
Agency Name :
Ministry Of Defence
2153
SUPPLY OF EXPENDABLE MEDICAL STORES UNDER PRICE AGREEMENT FOR A PERIOD OF ONE YEAR FROM THE DATE OF SIGNING THE CONTRACT
TRN :
715274
|
Contract Value :
1.47 Crore
|
Agency Name :
Ministry Of Defence
2154
supply of Athletcis Eqpt
TRN :
715275
|
Contract Value :
7.17 Lacs
|
Agency Name :
Ministry Of Defence
2155
SUPPLY OF EXPENDABLE MEDICAL STORES UNDER PRICE AGREEMENT FOR A PERIOD OF ONE YEAR FROM THE DATE OF SIGNING THE CONTRACT
TRN :
715276
|
Contract Value :
8.44 Crore
|
Agency Name :
Ministry Of Defence
2156
supply of 01 X PROTOTYPE MECHANICAL TRAILER 20 TON
TRN :
715277
|
Contract Value :
16.25 Lacs
|
Agency Name :
Ministry Of Defence
2157
PROVISION OF HVAC SYSTEM FOR OFFICER TRANSIT FACILITIES
TRN :
729047
|
Contract Value :
12.83 Lacs
|
Agency Name :
Defence Research And Development Organisation
2158
Outsourcing of maint services for B/R and E/M at Army Hospital RR area under GE E/M RR Hospital Delhi Cantt-10
TRN :
716620
|
Contract Value :
62.14 Lacs
|
Agency Name :
Military Engineer Services
2159
OUTSOURCING OF SERVICES FOR MAINTENANCE AND UPKEEPING OF MARRIED AND OTM ACCN FOR AF STN PALAM UNDER AOR OF GE (AF) PALAM, DELHI CANTT-10
TRN :
716664
|
Contract Value :
9.83 Lacs
|
Agency Name :
Military Engineer Services
2160
Road Restoration of Ring Road from KV3 Naraina to Dhaula Kuan cut by STPL, From ARSD College to DTL Cut by IGL and Moti Bagh Gurudwara to ARSD College cut by IGL PWD Division South West Road-I during 2019-20 Under Sub Division-IV.
TRN :
722255
|
Contract Value :
12.07 Lacs
|
Agency Name :
Public Works Department
