4761
proc of Ord STORES
TRN :
588752
|
Contract Value :
47.1 Thousand
|
Agency Name :
Ministry Of Defence
4762
PURCHASE OF 4 DEGREE FREEZER
TRN :
603038
|
Contract Value :
31.3 Thousand
|
Agency Name :
Delhi University
4763
A/R and M/O to various roads under PWD Division South West Road-I during 2018-19. SH- Supplying and Operating Maintenance Vehicle for Cleaning of Roads Under Sub Division-I.
TRN :
613710
|
Contract Value :
14.32 Lacs
|
Agency Name :
Public Works Department
4764
Purchase of spectrophotometer
TRN :
603039
|
Contract Value :
62.5 Thousand
|
Agency Name :
Delhi University
4765
PURCHASE OF INTERLOCKING BLOCK MACHINE
TRN :
603119
|
Contract Value :
2.13 Crore
|
Agency Name :
Border Road Organisation
4766
Maintenance and Upkeep of ONGC Videsh Guest House at Asiad Village
TRN :
603168
|
Contract Value :
19.24 Lacs
|
Agency Name :
Oil And Natural Gas Corporation Limited
4767
Engagement of Tax Consultant for Indian Income Tax matters
TRN :
603170
|
Contract Value :
82.12 Lacs
|
Agency Name :
Oil And Natural Gas Corporation Limited
4768
Hiring of Internal Auditors for FY 2018-19 and 2019-20
TRN :
603171
|
Contract Value :
1.92 Crore
|
Agency Name :
Oil And Natural Gas Corporation Limited
4769
REPAIR OF E/M NATURE AT OTM AND MD ACCN OF KHANPUR, DUNDAHERA AND MANESAR ARMY CAMP UNDER AGE E/M (SOUTH) OF GE (SOUTH) DELHI CANTT-10
TRN :
602821
|
Contract Value :
7.13 Lacs
|
Agency Name :
Military Engineer Services
4770
PURCHASE OF BENCHTOP PH METER
TRN :
605294
|
Contract Value :
49.8 Thousand
|
Agency Name :
Delhi University
