2381
A/R and M/O to various roads under PWD Division South West Road-I during 2019-20. SH- Improvement of I-Lands of R. K. Puram Roads Under Sub Division-II.
TRN :
680111
|
Contract Value :
11.94 Lacs
|
Agency Name :
Public Works Department
2382
Outsourcing of IV and V of Avionics Software.
TRN :
710000
|
Contract Value :
45.70 Lacs
|
Agency Name :
Defence Research And Development Organisation
2383
supply of Virtual Reality based cognitive Traning Module
TRN :
710001
|
Contract Value :
9.34 Lacs
|
Agency Name :
Defence Research And Development Organisation
2384
ender for CHICKEN GUT WGS METAGENOME ANALYSIS
TRN :
709989
|
Contract Value :
8.13 Lacs
|
Agency Name :
Defence Research And Development Organisation
2385
Ready to Fly (RTF) scale down model of UAV
TRN :
709990
|
Contract Value :
19.74 Lacs
|
Agency Name :
Defence Research And Development Organisation
2386
Comprehensive Annual Maintanance Contract( (CAMC) of 12 Nos. RO system installed at the different location of faculty of arts.
TRN :
676733
|
Contract Value :
68.6 Thousand
|
Agency Name :
Delhi University
2387
Annual Maint Support of ERP-SAP application Software at DGMS
TRN :
683638
|
Contract Value :
27.90 Lacs
|
Agency Name :
Ministry Of Defence
2388
supply of Gel documentation system
TRN :
708312
|
Contract Value :
3.72 Lacs
|
Agency Name :
Delhi University
2389
Annual Maint Support of ERP-SAP application Software at DGMS
TRN :
707527
|
Contract Value :
27.90 Lacs
|
Agency Name :
Ministry Of Defence
2390
REPAIR MAINTenance OF SEWAGE PUMPS WATER PUMPS SUBMERSIBLE AND CENTRIFUGAL PUMP SETS AND CONNECTED WORKS AT AF STATION MAHARAJPUR
TRN :
722085
|
Contract Value :
37.49 Lacs
|
Agency Name :
Military Engineer Services
