3831
SUPPLY OF BENCH VICE REAR JAW MOVABLE QTY 100 NOS
TRN :
631107
|
Contract Value :
5.50 Lacs
|
Agency Name :
Micro, Small And Medium Enterprises
3832
PROVISION OF 01 SENTRY POST ALONGWITH ACCN FOR NIGHT PICKET 2 PLUS 6 GUARDS AND TOILET FACILITIES AT FD WKSP UNDER GE EAST DELHI CANTT 10
TRN :
631595
|
Contract Value :
11.54 Lacs
|
Agency Name :
Military Engineer Services
3833
ENQUIRY FOR SUPPLY OF WORK BENCH TABLE QTY 100 NOS
TRN :
631110
|
Contract Value :
24.50 Lacs
|
Agency Name :
Micro, Small And Medium Enterprises
3834
Procrement of Spares
TRN :
631148
|
Contract Value :
1.60 Lacs
|
Agency Name :
Ministry Of Defence
3835
FOR SUPPLY OF SPARES (FOUR ITEMS)
TRN :
631153
|
Contract Value :
15.6 Thousand
|
Agency Name :
Ministry Of Defence
3836
SUPPLY OF SPARES (06 ITEMS)
TRN :
631155
|
Contract Value :
85.1 Thousand
|
Agency Name :
Ministry Of Defence
3837
REFILLING AND RE-MANUFACTURING OF TONER AND CARTRIDGES
TRN :
631173
|
Contract Value :
1
|
Agency Name :
Central Industrial Security Force
3838
Concept, Design and Actual Execution of Art Work for Construction of Marketing Development Cum Business Park (MDBP) at NSIC Complex, Okhla, New Delhi
TRN :
631219
|
Contract Value :
62.09 Lacs
|
Agency Name :
Rites Limited
3839
Consumable Wires for Wire Cut EDM Machine Cut 3000S
TRN :
630004
|
Contract Value :
7.92 Lacs
|
Agency Name :
Central Tool Room And Training Centre
3840
Procurement of Internet Bandwidth for STPI
TRN :
652206
|
Contract Value :
415
|
Agency Name :
Department Of Electronics And Information Technology
