3571
Procurement of Push Pull Connectors
TRN :
652639
|
Contract Value :
9.87 Lacs
|
Agency Name :
Defence Research And Development Organisation
3572
supply of snow board equipments
TRN :
649134
|
Contract Value :
6.91 Lacs
|
Agency Name :
Indo Tibetan Border Police Force
3573
Petty repair and day to day maint pertaining to B and R services of area other than Hospital buildings at AHRR under GE EM RR Hospital Delhi Cantt 10
TRN :
661024
|
Contract Value :
7.93 Lacs
|
Agency Name :
Military Engineer Services
3574
Construction of Plinth (Size- 16.5M x 6.15M x 1.6M)
TRN :
647971
|
Contract Value :
24.80 Lacs
|
Agency Name :
Ministry Of Defence
3575
CONTRACT FOR SECURITY AND ALLIED SERVICES AT Loni BP FROM DGR SPONSORED AGENCIES
TRN :
649140
|
Contract Value :
3.99 Crore
|
Agency Name :
Indian Oil Corporation Limited
3576
LOCAL PURCHASE OF MEDICINE
TRN :
647976
|
Contract Value :
10.23 Lacs
|
Agency Name :
Ministry Of Defence
3577
RO plant Spares
TRN :
649144
|
Contract Value :
3.41 Lacs
|
Agency Name :
Indian Coast Guard
3578
LOCAL PURCHASE OF MEDICINE
TRN :
647977
|
Contract Value :
13.19 Lacs
|
Agency Name :
Ministry Of Defence
3579
College Canteen
TRN :
649147
|
Contract Value :
5.00 Lacs
|
Agency Name :
Delhi University
3580
Provision of Construction material and miscellaneous items for Maintenance of Tangible Assets, Generator Spares and Reverse Osmosis Plant.
TRN :
647982
|
Contract Value :
6.70 Lacs
|
Agency Name :
Ministry Of Defence
