5071
OUTSOURCING OF MANNING AND OPERATION HT RECEIVING SUBSTATION AND STAND BY DG SETS AT INMAS UNDER GE
TRN :
587819
|
Contract Value :
20.12 Lacs
|
Agency Name :
Military Engineer Services
5072
QUOTATION FOR PROCUREMENT OF FURNITURE ITEMS FOR GE (I) (AF) SHILLONG
"
TRN :
588899
|
Contract Value :
2.89 Lacs
|
Agency Name :
Military Engineer Services
5073
Supply of Multi Gymnasium Equipment for Installation of Multi Gymnasium under Canteen Trade Surplus Fund for the financial year 2018-19
TRN :
588124
|
Contract Value :
5.00 Lacs
|
Agency Name :
Ministry Of Defence
5074
SUPPLY OF ORDNANCE STORES POWEDER CLEANISNG
TRN :
588796
|
Contract Value :
10.85 Lacs
|
Agency Name :
Ministry Of Defence
5075
Minus 80 Freezer
TRN :
588143
|
Contract Value :
5.88 Lacs
|
Agency Name :
Delhi University
5076
A/R and M/O to Various Road under Sub Division-III of Division South Road-II, PWD during 2018-19. (SH_ Improvement of drain near Old CNG pump, Kerb Channel and raising of footpath on Anuvrat Marg).(2nd Call)
TRN :
587421
|
Contract Value :
31.77 Lacs
|
Agency Name :
Public Works Department
5077
AMC 2 400 UPS Systems
TRN :
588155
|
Contract Value :
2.96 Lacs
|
Agency Name :
Department Of Electronics And Information Technology
5078
SUPPLY OF ORDNANCE STORES CHEST TOOL KIT
TRN :
588797
|
Contract Value :
21.54 Lacs
|
Agency Name :
Ministry Of Defence
5079
SUPPLY OF RHEL 7 SERVER OPERATING SYSTEM WITH 3 YEARS SUPPORT
TRN :
588157
|
Contract Value :
2.54 Lacs
|
Agency Name :
Department Of Industry And Technology
5080
QUOTATION FOR PROCUREMENT OF FURNITURE ITEMS FOR GE (I) (AF) SHILLONG
"
TRN :
588901
|
Contract Value :
2.39 Lacs
|
Agency Name :
Military Engineer Services
