4761
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-V.
TRN :
613707
|
Contract Value :
14.88 Lacs
|
Agency Name :
Public Works Department
4762
PURCHASE OF INTERLOCKING BLOCK MACHINE
TRN :
603119
|
Contract Value :
2.13 Crore
|
Agency Name :
Border Road Organisation
4763
PURCHASE OF -20 DEGREE FREEZER
TRN :
603031
|
Contract Value :
83.7 Thousand
|
Agency Name :
Delhi University
4764
PURCHASE OF VORTEX
TRN :
603032
|
Contract Value :
47.2 Thousand
|
Agency Name :
Delhi University
4765
Supply and installation of rectangular horizontal autoclave
TRN :
603034
|
Contract Value :
5.97 Lacs
|
Agency Name :
Delhi University
4766
PURCHASE OF DOUBLE BEAM UV VIS SPECTROPHOTOMETER
TRN :
603036
|
Contract Value :
2.83 Lacs
|
Agency Name :
Delhi University
4767
PURCHASE OF 4 DEGREE FREEZER
TRN :
603038
|
Contract Value :
31.3 Thousand
|
Agency Name :
Delhi University
4768
Purchase of spectrophotometer
TRN :
603039
|
Contract Value :
62.5 Thousand
|
Agency Name :
Delhi University
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
