2381
supply of Soldering and Desoldering Station with accessories
TRN :
709999
|
Contract Value :
5.98 Lacs
|
Agency Name :
Defence Research And Development Organisation
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
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
2385
SPECIAL REPAIRS TO WATER SUPPLY NETWORK AT NOM VARUNA DELHI CANTT
TRN :
685999
|
Contract Value :
23.68 Lacs
|
Agency Name :
Military Engineer Services
2386
PURCHASE OF CONSUMABLES FOR MH NAMKUM
TRN :
717991
|
Contract Value :
8.02 Lacs
|
Agency Name :
Ministry Of Defence
2387
Appointment of an Event Management Agency on turnkey basis For Designing, Execution and Management Supervision of arrangements in conjunction With Republic Day Celebrations 2020 At At areas in front of Red Fort
TRN :
724875
|
Contract Value :
2.39 Crore
|
Agency Name :
India Tourism Development Corporation Limited
2388
SUPPLY OF RAW MATERIAL
TRN :
707442
|
Contract Value :
5.93 Lacs
|
Agency Name :
Ministry Of Defence
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
