3841
SUPPLY OF OP WKS STORES
TRN :
629916
|
Contract Value :
36.00 Lacs
|
Agency Name :
Ministry Of Defence
3842
Procurement of Internet Bandwidth for STPI
TRN :
652206
|
Contract Value :
415
|
Agency Name :
Department Of Electronics And Information Technology
3843
WELCOME MAINTENANCE OF VIKRAM VIHAR (OFFRS ACCN) UNDER AGE B/R-I (SOUTH) OF GE (SOUTH) DELHI CANTT-10
TRN :
630414
|
Contract Value :
9.37 Lacs
|
Agency Name :
Military Engineer Services
3844
REPAIR/REPLACEMENT OF DEFECTIVE PARTS OF 50/10 TON EOT CRANE SL. NO.
TRN :
644861
|
Contract Value :
1.66 Lacs
|
Agency Name :
Military Engineer Services
3845
Dual phase Lock in Amplifier
TRN :
629873
|
Contract Value :
5.6 Thousand
|
Agency Name :
S N Bose National Centre For Basic Sciences
3846
MAINTENANCE OF POWER FENCING AND CCTV CAMERAS INSTALLED IN DCN SUB
TRN :
644862
|
Contract Value :
1.98 Lacs
|
Agency Name :
Military Engineer Services
3847
Consumable Wires for Wire Cut EDM Machine Cut 3000S
TRN :
630004
|
Contract Value :
7.92 Lacs
|
Agency Name :
Central Tool Room And Training Centre
3848
SPECIAL REPAIR TO EXTERNAL WATER SUPPLY PIPE LINE CONTROL VALVE AND OTHER ALLIED WORK AT AFTC AREA UNDER AGE U WATER SUPPLY NO I OF GE U WATER SUPPLY DELHI CANTT 10
TRN :
652791
|
Contract Value :
9.26 Lacs
|
Agency Name :
Military Engineer Services
3849
SUPPLY OF OP WKS STORES
TRN :
629925
|
Contract Value :
18.52 Lacs
|
Agency Name :
Ministry Of Defence
3850
SUPPLY OF ANTEANA MOUNTING KIT
TRN :
630018
|
Contract Value :
1.19 Lacs
|
Agency Name :
Ministry Of Defence
