6031
Supply of MT Stores
TRN :
603005
|
Contract Value :
55.3 Thousand
|
Agency Name :
Ministry Of Defence
6032
MAINTENANCE OF OP WKS GENR FOR 401 (I) ARTY BDE
TRN :
547783
|
Contract Value :
2.01 Lacs
|
Agency Name :
Ministry Of Defence
6033
Supply of MT Stores
TRN :
603007
|
Contract Value :
57.0 Thousand
|
Agency Name :
Ministry Of Defence
6034
e-procurement for providing Lunch, High Tea and Tea for 125 persons on 24-25 January 2019 at the Centre
TRN :
547786
|
Contract Value :
43.7 Thousand
|
Agency Name :
University Of Delhi
6035
Supply of MT Stores
TRN :
603015
|
Contract Value :
18.1 Thousand
|
Agency Name :
Ministry Of Defence
6036
Supply, Installation, testing and commissioning of Passive Component of LAN for additional Depots and Metro Stations of DMRC,Phase-III
TRN :
664962
|
Contract Value :
25.67 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
6037
photocopy tender
TRN :
539946
|
Contract Value :
68
|
Agency Name :
Delhi University
6038
Purchase of 20 x sewing machines (Jhajhu type 3 stitch motorised multi function) at village sualkuchi dist kamrup assam under op sadbhavana project no A/6044/2018-19
TRN :
552092
|
Contract Value :
4.99 Lacs
|
Agency Name :
Ministry Of Defence
6039
E- Tender for Raw Material Steel
TRN :
596477
|
Contract Value :
3.97 Lacs
|
Agency Name :
Commissioner Of Service Tax
6040
PROC OF ORD ITEMS
TRN :
553550
|
Contract Value :
47.8 Thousand
|
Agency Name :
Ministry Of Defence
