6991
Manufacture and supply of item part LV6/MT14 2610-000212 Tyre Pneu 11.00 x 20, 16 PR ST Nylon
TRN :
518896
|
Contract Value :
4.71 Crore
|
Agency Name :
Ministry Of Defence
6992
LV7/STLN (VF) B-1301403 S/A OF DRIVEN DISC 1 A1/2 SPLINE
TRN :
518897
|
Contract Value :
5.08 Crore
|
Agency Name :
Ministry Of Defence
6993
Procurement of LED Street light
TRN :
518899
|
Contract Value :
60.0 Thousand
|
Agency Name :
Delhi University
6994
SUPPLY OF SPARE PARTS OF GENR SETS
TRN :
616961
|
Contract Value :
7.81 Lacs
|
Agency Name :
Ministry Of Defence
6995
Tender for empanelment of printers on Rate Contract.
TRN :
518512
|
Contract Value :
NA
|
Agency Name :
Kendriya Vidyalaya Sangathan
6996
SUPPLY OF HYG CHEM TO FOL DEPOT ASC, DELHI CANTT
TRN :
512624
|
Contract Value :
5.32 Lacs
|
Agency Name :
Ministry Of Defence
6997
Local Purchase of Medical Store item
TRN :
519238
|
Contract Value :
1.55 Lacs
|
Agency Name :
Ministry Of Defence
6998
RISK AND EXPENSE PURCHASE OF ATTA WHOLE MEAL FOR 5136 COY ASC (COMP) AT KARCHAM
TRN :
518513
|
Contract Value :
8.33 Lacs
|
Agency Name :
Ministry Of Defence
6999
Engagement of Detail Design Consultant (DDC) for Civil, Architectural and Building Services including E and M works for Tuglakabad - Saket (UG and Elevated), Saket - IGI Airport (UG) and Lajpat Nagar - Saket G Block (Elevated) Corridors of Phase-IV.
TRN :
518549
|
Contract Value :
69.58 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
7000
LOCAL PURCHASE OF EDIBLE OIL
TRN :
518519
|
Contract Value :
10.01 Lacs
|
Agency Name :
Ministry Of Defence
