2381
SPL REPAIR RENEWAL AGAINST SVY OFF FURNITURE FOR OFFRS MD ACCN ARJAN VIHAR AND PRATAP CHOWK UNDER BSO GE CENTRAL DELHI CANTT 10
TRN :
685911
|
Contract Value :
37.29 Lacs
|
Agency Name :
Military Engineer Services
2382
supply of Soldering and Desoldering Station with accessories
TRN :
709999
|
Contract Value :
5.98 Lacs
|
Agency Name :
Defence Research And Development Organisation
2383
SPECIAL REPAIRS TO WATER SUPPLY NETWORK AT NOM VARUNA DELHI CANTT
TRN :
685999
|
Contract Value :
23.68 Lacs
|
Agency Name :
Military Engineer Services
2384
Outsourcing of IV and V of Avionics Software.
TRN :
710000
|
Contract Value :
45.70 Lacs
|
Agency Name :
Defence Research And Development Organisation
2385
supply of Virtual Reality based cognitive Traning Module
TRN :
710001
|
Contract Value :
9.34 Lacs
|
Agency Name :
Defence Research And Development Organisation
2386
Periodical services to external surface of buildings at Vasant Range Colony, Yogender Vihar 1 CBPO, 5 MARATHALI, Khyber Line, CAMS and DGIS under GE (South) Delhi Cantt-10
TRN :
683496
|
Contract Value :
31.83 Lacs
|
Agency Name :
Military Engineer Services
2387
SUPPLY OF RAW MATERIAL
TRN :
707442
|
Contract Value :
5.93 Lacs
|
Agency Name :
Ministry Of Defence
2388
Gel documentation system
TRN :
683860
|
Contract Value :
3.72 Lacs
|
Agency Name :
Delhi University
2389
supply of Gel documentation system
TRN :
708312
|
Contract Value :
3.72 Lacs
|
Agency Name :
Delhi University
2390
Annual Maint Support of ERP-SAP application Software at DGMS
TRN :
707527
|
Contract Value :
27.90 Lacs
|
Agency Name :
Ministry Of Defence
