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2251 Annual Maintenance and Upkeep of Garden at Around Khatan Bawari, Chittorgarh Fort for the Financial year 2018-19. (w.e.f. 01/05/2018 to 31/03/2019) 11 Months
2252 Purchase of Ultra Low Temperature Freezer Vertical Type(-86 degree Celsius)
TRN : 713749 |  New Delhi - Delhi
Contract Value : 7.5 Thousand | Agency Name : All India Institute Of Medical Sciences
Tender award for purchase of ultra low temperature freezer vertical type(-86 degree celsius)
2253 Providing Maintenance and Repair Services at Palam AFS
TRN : 712948 |  New Delhi - Delhi
Contract Value : 81.06 Lacs | Agency Name : Indian Oil Corporation Limited
Tender award for providing maintenance and repair services at palam afs
2254 Repair/maintenance of internal approach roads to buildings of NASA, CERA and INLIVING Sailors accommodation at INA Ezhimala
2255 CAMC of SHARP Photocopier Machines and Rate Contract of Photocopier Machine Cartridges
TRN : 712738 |  New Delhi - Delhi
Contract Value : 5.61 Lacs | Agency Name : National Institute Of Technology
Tender award for camc of sharp photocopier machines and rate contract of photocopier machine cartridges
2256 Non Comprehensive AMC of Desktop Computer Laptops Printer Server UPS Networking Equipments with other IT items
TRN : 706981 |  New Delhi - Delhi
Contract Value : 62.6 Thousand | Agency Name : Defence Estates
Tender award for non comprehensive amc of desktop computer laptops printer server ups networking equipments with other it items
2257 Procurement of Components/ Equipment - Optics Laboratory for Applied Science Department
TRN : 712739 |  New Delhi - Delhi
Contract Value : 22.92 Lacs | Agency Name : National Institute Of Technology
Tender award for procurement of components/ equipment - optics laboratory for applied science department
2258 supply of DRUGS AND CONSUMABLES
TRN : 709885 |  New Delhi - Delhi
Contract Value : 34.2 Thousand | Agency Name : Ministry Of Defence
Tender award for supply of drugs and consumables
2259 tender for RR Damages to Kala Amb Paonta road km 46/0 to 103/0 on NH 72 New NH No.07 ( SH C/O PCC RW from RD 73/525 to 73/540.50 and C/O PCC BW at RD 70/120 to 70/140 70/368 to 70/400 70/730 to 70/760 70/980 to 71/040 (RHS) and 73/645 to 73/660 (LHS)
2260 supply of DRUGS AND CONSUMABLES
TRN : 709886 |  New Delhi - Delhi
Contract Value : 17.2 Thousand | Agency Name : Ministry Of Defence
Tender award for supply of drugs and consumables

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