2311
providing OF 150 SETS STY BAGS INCL STY ITEMS IN HQ VICTORFORCE AOR FOR POOR CHILDREN TO ENCOURAGE THEM TOWARDS EDN
TRN :
713469
|
Contract Value :
2.84 Lacs
|
Agency Name :
Ministry Of Defence
2312
Procurement of Spares
TRN :
688088
|
Contract Value :
29.7 Thousand
|
Agency Name :
Ministry Of Defence
2313
Provision of 40 numbers Power points in new Computer lab Department of Art Education Faculty of Fine Arts at Jamia Millia Islamia
TRN :
710624
|
Contract Value :
1.19 Lacs
|
Agency Name :
Jamia Millia Islamia
2314
Procurement of Spares
TRN :
688089
|
Contract Value :
18.8 Thousand
|
Agency Name :
Ministry Of Defence
2315
providing OF 150 SETS STY BAGS INCL STY ITEMS IN HQ VICTORFORCE AOR FOR POOR CHILDREN TO ENCOURAGE THEM TOWARDS EDN
TRN :
713470
|
Contract Value :
2.84 Lacs
|
Agency Name :
Ministry Of Defence
2316
Procurement of fuse cap 1 AMP
TRN :
688092
|
Contract Value :
19.1 Thousand
|
Agency Name :
Ministry Of Defence
2317
Procurement of Steam Rolling Press Commercial 01 No
TRN :
710625
|
Contract Value :
7.64 Lacs
|
Agency Name :
Indo Tibetan Border Police Force
2318
Initial Pile Load Testing work in Shatabdi Nagar-Modipuram Section of Delhi-Meerut RRTS Corridor.
TRN :
688249
|
Contract Value :
5.72 Crore
|
Agency Name :
National Capital Region Transport Corporation Limited
2319
providing OF TOOLS AND KITS TO YOUTH OF SOUTH KASHMIR
TRN :
713471
|
Contract Value :
3.94 Lacs
|
Agency Name :
Ministry Of Defence
2320
Conducting Initial Pile Load Test from Dharuhera to SNB (Shahjahanpur-Neemrana-Behror) for Delhi-Gurugram-SNB Regional Rapid Transit System (RRTS) Corridor.
TRN :
688250
|
Contract Value :
3.82 Crore
|
Agency Name :
National Capital Region Transport Corporation Limited
