971
EMPANELMENT OF CHEMIST FOR SUPPLY OF MEDICEINS FOR WC No. 02
TRN :
774480
|
Contract Value :
1.32 Crore
|
Agency Name :
Health And Family Welfare Department
972
Procurement of Chemicals/Reagents Make M/s Bio-Rad
TRN :
775539
|
Contract Value :
29.1 Thousand
|
Agency Name :
Delhi University
973
EMPANELMENT OF CHEMIST FOR SUPPLY OF MEDICEINS FOR WC No. 01
TRN :
774481
|
Contract Value :
2.40 Crore
|
Agency Name :
Health And Family Welfare Department
974
ADDITION/ALTERATION TO WORKSHOP BUILDING NO. P-4 IN TECHNICAL AREA, SPECIAL REPAIR TO BUILDING NO. P-96, P-70, P-80 AND P-81 GOVT MARRIED ACCOMMODATION AT RAKSHA VIHAR, PROVN OF TOILET NEAR DEFENCE COLONY GATE AND IMPROVEMENT OF MBT LABORATORY FLOOR
TRN :
775609
|
Contract Value :
34.66 Lacs
|
Agency Name :
Military Engineer Services
975
Insurance Contract for various policies for period 01.05.2020-30.04.2021.
TRN :
774483
|
Contract Value :
17.75 Lacs
|
Agency Name :
Centre For Development Of Telematics
976
Supply, Installation, Commissioning and Training of Gum Content Tester for measuring the nonvolatile gum of gasoline and aviation turbine fuel
TRN :
775635
|
Contract Value :
15.8 Thousand
|
Agency Name :
Indian Oil Corporation Limited
977
Misc. Services at Engg. Wing, Safdarjung Airport, New Delhi for the year 2019-20
TRN :
663238
|
Contract Value :
18.04 Lacs
|
Agency Name :
Airports Authority Of India
978
SUPPLY OF LIFTS ITEMS IN 13 AND 8 PASSENGER LIFT (04 NOS) INSTALLED IN BLOCK NO 151 AND 152 KABUL LINES, DELHI CANTT 10
TRN :
776042
|
Contract Value :
9.50 Lacs
|
Agency Name :
Military Engineer Services
979
PROVISION OF CERTAIN DEFICIENT MARRIED ACCOMMODATION FOR SAILORS AT KOCHI
TRN :
775105
|
Contract Value :
13.92 Crore
|
Agency Name :
Military Engineer Services
980
Annual Maintenance Contract of GVR and MIDCO make DUs at Retail Outlets under PANIPAT Divisional Office of Indian Oil Corporation Limited
TRN :
775347
|
Contract Value :
1.41 Crore
|
Agency Name :
Indian Oil Corporation Limited
