1231
Renewal of Licence/Extension of warranty of UFED
TRN :
750615
|
Contract Value :
4.78 Lacs
|
Agency Name :
Central Forensic Science Laboratory
1232
Procurement of Foreign and Indian Periodicals for ISSA
TRN :
750651
|
Contract Value :
20.78 Lacs
|
Agency Name :
Defence Research And Development Organisation
1233
Rate contract for Replacement of Glasses..
TRN :
750656
|
Contract Value :
53.50 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
1234
General Maintenance Contracts for Sarita Vihar Depot and Sarita Vihar Staff Quarters.
TRN :
750657
|
Contract Value :
1.12 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
1235
Supply Installation and Maintenance of Network Time Server
TRN :
750659
|
Contract Value :
33.65 Lacs
|
Agency Name :
Department Of Electronics And Information Technology
1236
COMPREHENSIVE MAINTENANCE OF LIFT IN VARIOUS DRDO LAB UNDER GE I RND DELHI.
TRN :
750805
|
Contract Value :
12.87 Lacs
|
Agency Name :
Military Engineer Services
1237
SUPPLY OF MAINTENANCE STORES (MTA)
TRN :
750871
|
Contract Value :
24.89 Lacs
|
Agency Name :
Ministry Of Defence
1238
Manually operated High Volume Long Range Foam-cum water monitor with Foam Induction Mechanism with Variable flow of 2000 and 1000 GPM with single Nozzle
TRN :
750899
|
Contract Value :
19.84 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1239
PROVIDING OF CERTAIN SANCTION WORKS IN THE AREA OF AGE E/M ANDAGE B/R-I UNDER GE (CENTRAL) DELHI CANTT-10
TRN :
754571
|
Contract Value :
33.50 Lacs
|
Agency Name :
Military Engineer Services
1240
REPAIR MAINT OF ALUMINIUM DOOR PARTITION CEILING and TOUGHENED DOOR IN ADC CTVS AND MAIN HOSPITAL BLDG UNDER GE EM RR HOSPITAL DELHI CANTT 10
TRN :
755759
|
Contract Value :
10.81 Lacs
|
Agency Name :
Military Engineer Services
