2851
procurement of Chemicals Make Sigma Aldrich
TRN :
663715
|
Contract Value :
3.02 Lacs
|
Agency Name :
Delhi University
2852
Tender For AMC of server, desktops, printers, scanners, networking items, etc.
TRN :
705297
|
Contract Value :
1.72 Lacs
|
Agency Name :
Registrar Cooperative Societies
2853
RENEWAL OF DRDO INTERNET MAIL AMC CUM SUBSCRIPTION
TRN :
663726
|
Contract Value :
7.87 Lacs
|
Agency Name :
Defence Research And Development Organisation
2854
SH Comprehensive Maintenance of C Mos Make Servo Stabilizers installed in lifts and other location
TRN :
660969
|
Contract Value :
45.10 Lacs
|
Agency Name :
Public Works Department
2855
Supply, installation and repair of exterior Signages in Mandi House to Escorts Mujesar.
TRN :
663727
|
Contract Value :
45.49 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
2856
Comprehensive maintenance of Lift at Burn Ward, Children Ward Gynae Ward modified by Hi- Tech Elevator
TRN :
660971
|
Contract Value :
12.46 Lacs
|
Agency Name :
Public Works Department
2857
REPAIR AND MAINTENREPAIR AND MAINTENANCE OF PCC ROAD ROAD SIDE DRAIN AND CROSS DRAIN INCLUDING INTERLOCKING PAVERS ROAD AND BYELANES IN BABINA CANTONMENT AREA UNDER TERM CONTRACT 2019 20BINA CANTONMENT AREA UNDER TERM CONTRACT 2019 20
TRN :
663736
|
Contract Value :
70.00 Lacs
|
Agency Name :
Defence Estates
2858
Provision of High Mast lights in different location at Type I GBPH Staff Qtrs New Delhi
TRN :
660973
|
Contract Value :
7.03 Lacs
|
Agency Name :
Public Works Department
2859
Supply of High Speed Attachment for CNC Milling
TRN :
663739
|
Contract Value :
5.43 Lacs
|
Agency Name :
Indo German Tool Room
2860
Sodium chloride solution 0.9 percentage non toxic plastic bottle of 3000ml
TRN :
769715
|
Contract Value :
6.05 Lacs
|
Agency Name :
Ministry Of Defence
