3511
AMC of Insight 150 OMR Scanners in UPSC
TRN :
651169
|
Contract Value :
30.00 Lacs
|
Agency Name :
Union Public Service Commission
3512
A_R and M_O to various roads under Sub Division_I of Division South Road_II_ PWD during 2019_20_SH_ Supply and Stacking of materials
TRN :
649090
|
Contract Value :
3.03 Lacs
|
Agency Name :
Public Works Department
3513
Roller blinds Financial studies
TRN :
654239
|
Contract Value :
48.2 Thousand
|
Agency Name :
Delhi University
3514
DUAL PLATE CHECK VALVE
TRN :
651552
|
Contract Value :
11.18 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3515
NCAMC of Rapiscan make XBIS machines
TRN :
651222
|
Contract Value :
97.93 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
3516
A_R and M_O to various roads under Sub Division_IV of Division South Road_II_ PWD during 2019_20_SH_ Providing Security arrangement
TRN :
649092
|
Contract Value :
12.09 Lacs
|
Agency Name :
Public Works Department
3517
Procurement of consumable items for Matica XID 8300 printer
TRN :
651230
|
Contract Value :
5.55 Lacs
|
Agency Name :
Special Protection Group
3518
supply of THERMAL SLEEVES
TRN :
651554
|
Contract Value :
8.28 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3519
Comprehensive Annual Maintenance Contract (CAMC) of Computers, Laptops, Printers, Scanners, Information Kiosk, Routers, Network Switches and Local Area Network (LAN)
TRN :
651245
|
Contract Value :
40.95 Lacs
|
Agency Name :
Bureau Of Indian Standards
3520
A_R and M_O to various roads under Sub Division_II of Division South Road_II_ PWD during 2019_20_SH_ Supply and Stacking of materials
TRN :
649093
|
Contract Value :
3.56 Lacs
|
Agency Name :
Public Works Department
