1761
PROCUREMENT OF FURNITURE ITEMS
TRN :
728326
|
Contract Value :
5.55 Lacs
|
Agency Name :
Ministry Of Defence
1762
annual maintenance contract (Civil and Electrical) for EPFO Head Office and residentaial quarters at Malviya Nagar
TRN :
729033
|
Contract Value :
13
|
Agency Name :
Employees Provident Fund Organisation
1763
Procurement of Floor Mat with HAWS Logo
TRN :
728327
|
Contract Value :
3.82 Lacs
|
Agency Name :
Ministry Of Defence
1764
Replacement of ADU Kit, Make Star worldwide FZC, U.A.E
TRN :
729034
|
Contract Value :
3.31 Lacs
|
Agency Name :
Delhi University
1765
Procurement of 48x Kero Heaters and 22x Heat Kings
TRN :
728328
|
Contract Value :
15.53 Lacs
|
Agency Name :
Ministry Of Defence
1766
procurement of consumables/Reagents Make Diagnostica Stago S.A.S.
TRN :
729035
|
Contract Value :
4.45 Lacs
|
Agency Name :
Delhi University
1767
supply of Galvalume Sheet
TRN :
728675
|
Contract Value :
1.25 Crore
|
Agency Name :
Indian Oil Corporation Limited
1768
supply of Consumables for Elementar TOC analyser
TRN :
729036
|
Contract Value :
1.08 Lacs
|
Agency Name :
Delhi University
1769
supply of Genome station with Ecological softwares and UPS
TRN :
729037
|
Contract Value :
4.49 Lacs
|
Agency Name :
Delhi University
1770
REPAIR/ MAINTENANCE OF INTERNAL ELECTRIFICATION OF LIFT SHAFT, MACHINE ROOM AND LIFT CABIN AT VARIOUS LOCATION UNDER GE UTILITY PLANT AND MACHINERY CANTT-10
TRN :
728310
|
Contract Value :
8.88 Lacs
|
Agency Name :
Military Engineer Services
