7081
Supply of Stores for CHDH
TRN :
517052
|
Contract Value :
47.67 Lacs
|
Agency Name :
Ministry Of Defence
7082
CONDUCT OF MEGA MEDICAL CAMP AT SOITANG VILLAGE TO COVER THE AREA OF SOITANG LASJAN SHIVPORA AND GANDERBAL
TRN :
517047
|
Contract Value :
1.99 Lacs
|
Agency Name :
Ministry Of Defence
7083
Stationery Supply of Stapler Machine No. 10, Stapler Machine No. 24, Stapler pins to be used in Machine No. 10 and Stapler pins to be used in Machine No. 24 to RSD, New Delhi
TRN :
517061
|
Contract Value :
38.06 Lacs
|
Agency Name :
Printing And Stationery Departement
7084
Tender for supply and maintenance of Vertical Garden
TRN :
517065
|
Contract Value :
6.00 Lacs
|
Agency Name :
Revenue Department
7085
Provision of Manpower for Day to Day B and R Maintenance of DRDO Bhawan, New Delhi
TRN :
517067
|
Contract Value :
78.60 Lacs
|
Agency Name :
Defence Research And Development Organisation
7086
LICENSING OF PARKING RIGHTS
TRN :
517069
|
Contract Value :
1.34 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
7087
Comprehensive Annual Maintenance of E and M work
TRN :
517070
|
Contract Value :
77.18 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
7088
Purchase of Window Air Conditioner and Split Air Conditioner and 5KVA Stabilizer
TRN :
517073
|
Contract Value :
6.69 Lacs
|
Agency Name :
Ministry Of Defence
7089
Purchase of Microcontroller Trainer Kits
TRN :
517074
|
Contract Value :
2.26 Lacs
|
Agency Name :
Ministry Of Defence
7090
Microarray human array format
TRN :
517078
|
Contract Value :
9.87 Lacs
|
Agency Name :
Defence Research And Development Organisation
