2341
Licensing of Parking Rights
TRN :
688051
|
Contract Value :
67.41 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
2342
Procurement of Spares
TRN :
710295
|
Contract Value :
11.0 Thousand
|
Agency Name :
Ministry Of Defence
2343
providing of five wheel chair
TRN :
713473
|
Contract Value :
4.99 Lacs
|
Agency Name :
Ministry Of Defence
2344
Procurement of Spares
TRN :
710296
|
Contract Value :
29.7 Thousand
|
Agency Name :
Ministry Of Defence
2345
PROCUREMENT OF BUSHING REQ FOR THE TK T-72 >
TRN :
710297
|
Contract Value :
18.8 Thousand
|
Agency Name :
Ministry Of Defence
2346
Procurement of fuse cap 1 AMP
TRN :
710300
|
Contract Value :
19.1 Thousand
|
Agency Name :
Ministry Of Defence
2347
PROCUREMENT OF OPS EQPT FOR GARUD
TRN :
683858
|
Contract Value :
15.70 Lacs
|
Agency Name :
Ministry Of Defence
2348
special REPAIR RENEWAL AGAINST SVY OFF FURNITURE FOR OFFRS MD ACCN ARJAN VIHAR AND PRATAP CHOWK UNDER BSO GE CENTRAL CANTT 10
TRN :
709376
|
Contract Value :
37.29 Lacs
|
Agency Name :
Military Engineer Services
2349
A/R and M/O to various roads under PWD Division South West Road-I during 2019-20. SH- Day to Day Maintenance and Disposal of Malba at Dwarka Approach Road and Ullan Battar Road Delhi Cantt Area Under Sub Division-I.
TRN :
680106
|
Contract Value :
14.19 Lacs
|
Agency Name :
Public Works Department
2350
supply of Mil Grade Connectors and Cables
TRN :
710017
|
Contract Value :
14.12 Lacs
|
Agency Name :
Defence Research And Development Organisation
