2781
SPECIAL REPAIRS TO WATER SUPPLY PIPE LINE AT CERTAIN AREAS UNDER GE U WATER SUPPLY DELHI CANTT
TRN :
671639
|
Contract Value :
37.91 Lacs
|
Agency Name :
Military Engineer Services
2782
Supplying and Installation of Desktop Computers
TRN :
702070
|
Contract Value :
3.49 Lacs
|
Agency Name :
Delhi University
2783
Supply & Installation of Sony Alpha a 7S II E-Mount camera with accessories
TRN :
701940
|
Contract Value :
3.33 Lacs
|
Agency Name :
Satyajit Ray Film And Television Institute
2784
Supply of FRP Planters at NSC, Delhi
TRN :
701947
|
Contract Value :
4.14 Lacs
|
Agency Name :
National Council Of Science Museums
2785
Supply, installation and commissioning of below mentioned items to us., Hard Disk & Mobile Phone Date Extration & Analysis software(latest) (As per specifications quoted in your quotation), Cyber Check Suite, Mobile Check suite, Mobile Check Suite, Forensic Work Station, Mobile Phone Forensic Data Extraction Tool.
TRN :
701957
|
Contract Value :
3.29 Crore
|
Agency Name :
Intelligent Communication Systems India Limited
2786
Supplying and Installation of Desktop Computers
TRN :
701958
|
Contract Value :
3.49 Lacs
|
Agency Name :
Delhi University
2787
PROVIDING OF CERTAIN MINOR AND REVENUE WORKS UNDER GE RND (I) DEHRADUN
TRN :
701972
|
Contract Value :
14.00 Lacs
|
Agency Name :
Military Engineer Services
2788
REPAIR/REPLACEMENT OF UNSERVICEABLE PARTS OF COLD CHAMBER AT AFMSD, AFTC AND BASE HOSPITAL UNDER GE E/M BASE HOSPITAL DELHI CANTT-10
TRN :
702023
|
Contract Value :
48.49 Lacs
|
Agency Name :
Military Engineer Services
2789
SPECIAL REPAIRS TO WATER SUPPLY PIPE LINE AT CERTAIN AREAS UNDER GE U WATER SUPPLY DELHI CANTT
TRN :
702027
|
Contract Value :
37.91 Lacs
|
Agency Name :
Military Engineer Services
2790
supply of Packaged Drinking Water at Ashok Hotel, New Delhi
TRN :
670706
|
Contract Value :
72.78 Lacs
|
Agency Name :
India Tourism Development Corporation Limited
