2391
Comprehensive AMC of Computers and other peripherals at NSC, Delhi
TRN :
683843
|
Contract Value :
9.96 Lacs
|
Agency Name :
National Council Of Science Museums
2392
PURCHASE OF CONSUMABLES FOR MH NAMKUM
TRN :
717991
|
Contract Value :
8.02 Lacs
|
Agency Name :
Ministry Of Defence
2393
Development and Supply of DEWAR Assemblies
TRN :
709996
|
Contract Value :
3.25 Crore
|
Agency Name :
Defence Research And Development Organisation
2394
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
2395
Miscellaneous Repair Works of AirConditioning System at R.G. Bhawan, New Delhi (Year 2019-20)
TRN :
672397
|
Contract Value :
6.91 Lacs
|
Agency Name :
Airports Authority Of India
2396
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
2397
Design and Construction of accommodation for GREF Centre and Records at Dighi Camp, Pune -15 on EPC Mode Ph-II
TRN :
686533
|
Contract Value :
66.46 Crore
|
Agency Name :
Border Road Organisation
2398
COMPREHENSIVE MAINTENANCE OF LIFT AT NOM VARUNA AND MANNING AND OPERATION OF LIFT AT SS COMPLEX, NSB-I CHANAKYAPURI
TRN :
683586
|
Contract Value :
17.17 Lacs
|
Agency Name :
Military Engineer Services
2399
supply of Gel documentation system
TRN :
708312
|
Contract Value :
3.72 Lacs
|
Agency Name :
Delhi University
2400
SUPPLY OF RAW MATERIAL
TRN :
707442
|
Contract Value :
5.93 Lacs
|
Agency Name :
Ministry Of Defence
