4761
proc of Ord STORES
TRN :
588752
|
Contract Value :
47.1 Thousand
|
Agency Name :
Ministry Of Defence
4762
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
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 -20 DEGREE FREEZER
TRN :
603031
|
Contract Value :
83.7 Thousand
|
Agency Name :
Delhi University
4765
PURCHASE OF VORTEX
TRN :
603032
|
Contract Value :
47.2 Thousand
|
Agency Name :
Delhi University
4766
Supply and installation of rectangular horizontal autoclave
TRN :
603034
|
Contract Value :
5.97 Lacs
|
Agency Name :
Delhi University
4767
PURCHASE OF DOUBLE BEAM UV VIS SPECTROPHOTOMETER
TRN :
603036
|
Contract Value :
2.83 Lacs
|
Agency Name :
Delhi University
4768
PURCHASE OF 4 DEGREE FREEZER
TRN :
603038
|
Contract Value :
31.3 Thousand
|
Agency Name :
Delhi University
4769
Purchase of spectrophotometer
TRN :
603039
|
Contract Value :
62.5 Thousand
|
Agency Name :
Delhi University
4770
PURCHASE OF BENCHTOP PH METER
TRN :
605294
|
Contract Value :
49.8 Thousand
|
Agency Name :
Delhi University
