6571
SUPPLY OF MH FGR DGLP RE 03
TRN :
533491
|
Contract Value :
24.51 Lacs
|
Agency Name :
Ministry Of Defence
6572
PROCUREMENT OF HARDWARE FOR DEVELOPMENT OF AUGMENTED REALITY BASED ADVANCED MANNEQUIN SYSTEM (AR-AMS)
TRN :
533495
|
Contract Value :
4.53 Lacs
|
Agency Name :
Ministry Of Defence
6573
Civil electrical work
TRN :
533525
|
Contract Value :
33.82 Lacs
|
Agency Name :
Bureau Of Indian Standards
6574
Support Service
TRN :
533531
|
Contract Value :
22.60 Lacs
|
Agency Name :
Defence Research And Development Organisation
6575
Annual Rate Contract for the supply of Agriculture Machineries
TRN :
533538
|
Contract Value :
1.50 Crore
|
Agency Name :
Department Of Industries
6576
Improvement of Damaged Footpath, Drain etc. at Paschimi Marg (ID 782) Under Sub Division-II, South West Road-I, Delhi during 2018-19.
TRN :
545758
|
Contract Value :
50.22 Lacs
|
Agency Name :
Public Works Department
6577
supply of medicine
TRN :
533259
|
Contract Value :
53.3 Thousand
|
Agency Name :
Ministry Of Defence
6578
empanelment of airlines/carriers for conveyance of International Mails
TRN :
525919
|
Contract Value :
1
|
Agency Name :
Department Of Posts
6579
supply of medicine
TRN :
532916
|
Contract Value :
64.5 Thousand
|
Agency Name :
Ministry Of Defence
6580
REPAIR REPLACEMENT OF SEWAGE LINE AND CLEANING OF SEWER LINE IN CARIAPPA VIHAR OFFICERS FAFA ACCN MT LINE STN WKSP EME BSO YARD GE WEST AND PERIODICAL SERVICES IN THE OFFICER FAFA ACCN OF CARIAPPA VIHAR JCOS OR MD ACCN OF VIKRAM BATRA VIHAR
TRN :
553895
|
Contract Value :
19.84 Lacs
|
Agency Name :
Military Engineer Services
