5611
manufacture and supply of LV2/ICVS -2530-003353 (675-33-S104) Wheel Solid Rubber Tyre
TRN :
560613
|
Contract Value :
1.06 Crore
|
Agency Name :
Ministry Of Defence
5612
UPGRADATION OF MOBILE GAME (CONSOLIDATED ENGAGEMENT MOBILE PLATFORM)
TRN :
560614
|
Contract Value :
87.91 Lacs
|
Agency Name :
Ministry Of Defence
5613
Gel Documentation System
TRN :
560616
|
Contract Value :
4.63 Lacs
|
Agency Name :
Delhi University
5614
Special repair of internal road of Farakka Barrage Project Township for a length of 8,504.00 mtr (Block Nos. II, III, VI, VIII, IX, X and XI).
TRN :
560617
|
Contract Value :
69.6 Thousand
|
Agency Name :
Delhi University
5615
procurement of Microplate Elisa Reader
TRN :
560618
|
Contract Value :
3.65 Lacs
|
Agency Name :
Delhi University
5616
Expenditure on Tea and Lunch on 10 and 12 Feb 2019
TRN :
559836
|
Contract Value :
9.98 Lacs
|
Agency Name :
Ministry Of Defence
5617
Certain repair to bldgs at Parade Road and repair replacement for internal wiring fittings fixtures connected works to MD Offrs Accn Mall Road Tigris Road Polo Road Mandir Marg and Parade Road area of Sanyat line service centre under GE (East) Delh
TRN :
559759
|
Contract Value :
15.65 Lacs
|
Agency Name :
Military Engineer Services
5618
Cat Part No. 8415-002557 Poncho Glacier (Universal Size) 25,300 Nos.
TRN :
559874
|
Contract Value :
498
|
Agency Name :
Indo Tibetan Border Police Force
5619
Procurement of medical stores (HemoCue Hemoglobin cuvettes Hb 301 (1 Box X 200 Nos) For AFTC
TRN :
592720
|
Contract Value :
3.88 Lacs
|
Agency Name :
Ministry Of Defence
5620
S/I/T/C of EPABX Telephone Network at New Girls student Houses in East Campus at IIT Delhi.
TRN :
559876
|
Contract Value :
5.92 Lacs
|
Agency Name :
Indian Institute Of Technology
