4411
Supply of DS Cat Part No. 8405-004617 to 8405-004619 Trouser Wind Cheater - 21,313 Pairs.
TRN :
614973
|
Contract Value :
1.08 Crore
|
Agency Name :
Indo Tibetan Border Police Force
4412
Supply of Socks Men s wool Heavy Khaki Raised 17,589 Pairs.
TRN :
614974
|
Contract Value :
14.45 Lacs
|
Agency Name :
Indo Tibetan Border Police Force
4413
Suuply Installation Testing Commision of PA Systems
TRN :
614996
|
Contract Value :
7.47 Lacs
|
Agency Name :
Police Department
4414
Supply of 400W Air Cooled Fiber Laser System with Collimator
TRN :
615000
|
Contract Value :
43.26 Lacs
|
Agency Name :
Defence Research And Development Organisation
4415
Manpower contract for operation and maintenance
TRN :
615010
|
Contract Value :
7.30 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
4416
supply of Dental consumables
TRN :
614387
|
Contract Value :
1.77 Crore
|
Agency Name :
Ministry Of Defence
4417
Annual Repair and Maintenance Operation to various roads under PWD Division South West Road-I during 2018-19. SH- Supply and Stacking of Material for Day to Day Maintenance of Roads Under Sub Division-IV.
TRN :
610766
|
Contract Value :
2.94 Lacs
|
Agency Name :
Public Works Department
4418
supply of Dental Consumables
TRN :
614391
|
Contract Value :
8.00 Lacs
|
Agency Name :
Ministry Of Defence
4419
Notice inviting bids for food catering services during FMS admission process
TRN :
676278
|
Contract Value :
2.70 Lacs
|
Agency Name :
Delhi University
4420
supply of Dental Consumables AFMRC
TRN :
614394
|
Contract Value :
1.38 Crore
|
Agency Name :
Ministry Of Defence
