2771
CAMC for DC/RF Magnetron Sputtering System for a Period of Four Years
TRN :
702460
|
Contract Value :
82.75 Lacs
|
Agency Name :
Defence Research And Development Organisation
2772
supply of Packaged Drinking Water at Ashok Hotel, New Delhi
TRN :
670706
|
Contract Value :
72.78 Lacs
|
Agency Name :
India Tourism Development Corporation Limited
2773
EXPENDABLE MEDICAL STORES
TRN :
671649
|
Contract Value :
8.64 Lacs
|
Agency Name :
Ministry Of Defence
2774
SITC of Audio System for Panorama at KPSC, Kurukshetra
TRN :
672514
|
Contract Value :
4.74 Lacs
|
Agency Name :
National Council Of Science Museums
2775
Supply & Installation of Sony Alpha a 7S II E-Mount camera with accessories
TRN :
702052
|
Contract Value :
3.33 Lacs
|
Agency Name :
Satyajit Ray Film And Television Institute
2776
Widening existing 2 lane to Two lane with1.5 mtr. paved shoulder from Km. 71.400Km to 86.040 Km of NH-220 Tangabila to Karanjia in the state of Odisha on EPC mode
TRN :
672531
|
Contract Value :
22.60 Crore
|
Agency Name :
Ministry Of Road Trasnsport And Highways
2777
INDUSTRIAL PAINT APPLICATION FOR THE YEAR 2019-20 AT RCF THAL
TRN :
702053
|
Contract Value :
1.45 Crore
|
Agency Name :
Rashtriya Chemicals And Fertilizers Limited
2778
Supply, installation and commissioning of below mentioned items
TRN :
672584
|
Contract Value :
3.29 Crore
|
Agency Name :
Ministry Of Home Affairs
2779
Supply of FRP Planters at NSC, Delhi
TRN :
702059
|
Contract Value :
4.14 Lacs
|
Agency Name :
National Council Of Science Museums
2780
Supplying and Installation of Desktop Computers
TRN :
672589
|
Contract Value :
3.49 Lacs
|
Agency Name :
Delhi University
