3861
Supply of Egg fresh at Lalgarh Jattan mil station
TRN :
630136
|
Contract Value :
69.66 Lacs
|
Agency Name :
Ministry Of Defence
3862
REPAIR OF BAG DEFELECTOR
TRN :
630148
|
Contract Value :
44.6 Thousand
|
Agency Name :
Ministry Of Defence
3863
Procurements of ISG Hardware (Servers) for DRONA
TRN :
630181
|
Contract Value :
1.07 Crore
|
Agency Name :
Defence Research And Development Organisation
3864
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
3865
Procurement of Internet Bandwidth for STPI
TRN :
652206
|
Contract Value :
415
|
Agency Name :
Department Of Electronics And Information Technology
3866
IT PERIPHERAL SPARES REQUIRED E-IN-Cs BRANCH, NEW DELHI
TRN :
644863
|
Contract Value :
2.34 Lacs
|
Agency Name :
Military Engineer Services
3867
AMC FOR IT PERIPHERALS INSTALLED AT E-IN-Cs BRANCH, NEW DELHI
TRN :
644864
|
Contract Value :
2.86 Lacs
|
Agency Name :
Military Engineer Services
3868
DE-SCALING OF CONDENSER OF CENTRAL AC PLANT AT MANEKSHAW CENTER CAP OF 3X270 TR UNDER GE UTILITY PLANT AND MACHINERY DELHI CANTT-10
TRN :
644865
|
Contract Value :
2.03 Lacs
|
Agency Name :
Military Engineer Services
3869
REPAIR/REPLACEMENT OF DEFECTIVE PARTS OF CAR WASHING PLANT AT IHQ OF
TRN :
644866
|
Contract Value :
1.05 Lacs
|
Agency Name :
Military Engineer Services
3870
Supply, installation, testing ,commissioning
TRN :
630588
|
Contract Value :
3.09 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
