7281
Non Comprehensive Annual Maintenance
TRN :
510328
|
Contract Value :
90.13 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
7282
EoI for empanelment of suppliers for supply of handloom/ handloom accessories
TRN :
510331
|
Contract Value :
4.31 Lacs
|
Agency Name :
Handicrafts And Handlooms Export Corporation
7283
Purchase of Surgeon Chair
TRN :
510348
|
Contract Value :
6.5 Thousand
|
Agency Name :
Institute Of Medical Sciences
7284
Purchase of Automated Endoscope Cleaning, Disinfection and Drying System
TRN :
510349
|
Contract Value :
65.9 Thousand
|
Agency Name :
All India Institute Of Medical Sciences
7285
TERM CONTRACT FOR ARTIFICER WORKS IN DAD PANCHWATI UNDER AGE BR I SOUTH OF GE SOUTH DELHI CANTT 10
TRN :
510528
|
Contract Value :
6.96 Lacs
|
Agency Name :
Military Engineer Services
7286
Concrete Mixture 40 Ltrs.
TRN :
513085
|
Contract Value :
4.00 Lacs
|
Agency Name :
National Council For Cement And Building Materials
7287
Orthopaedics General Instrument Set
TRN :
535023
|
Contract Value :
90.00 Lacs
|
Agency Name :
Safdarjang Hospital
7288
A/R and M/O to various roads under Sub Division-II of Division South Road-II, PWD during 2018-19. (SH_ Patch repair work with cold milling on Ring Road).
TRN :
509277
|
Contract Value :
18.79 Lacs
|
Agency Name :
Public Works Department
7289
Construction of toilet and Providing and Fixing of wall tiles in Provost office Jamia School at Jamia Millia Islamia
TRN :
509851
|
Contract Value :
1.91 Lacs
|
Agency Name :
Jamia Millia Islamia
7290
PROVISION OF CERTAIN REVENUE WORK AT RV AREA AF STN PALAM UNDER GE P AF PALAM DELHI CANTT 10
TRN :
509505
|
Contract Value :
2.67 Lacs
|
Agency Name :
Military Engineer Services
