1261
Repair/ Maintenance/ Servicing/ Intermediate Check / AMC and Calibration of the Equipments/ Machines for Chemical Division
TRN :
750613
|
Contract Value :
2.01 Lacs
|
Agency Name :
Micro, Small And Medium Enterprises
1262
Maintenance Contract for Fire Fighting System..
TRN :
748770
|
Contract Value :
47.50 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
1263
Supply and Installation of Screw Compressor.
TRN :
772202
|
Contract Value :
2.80 Lacs
|
Agency Name :
Micro, Small And Medium Enterprises
1264
Restoration of road at Various locations cut by various agencies under the jurisdiction of Sub-Division-III of South Road-II, PWD during 2019-20.
TRN :
748127
|
Contract Value :
19.68 Lacs
|
Agency Name :
Public Works Department
1265
REPAIR REPLACEMENT OF LT PANELS AND ALLIED WORKS AT AHRR UNDER GE EM RR HOSPITAL DELHI CANTT 10
TRN :
755791
|
Contract Value :
26.89 Lacs
|
Agency Name :
Military Engineer Services
1266
Providing and Laying Tactile for blind person and covering the deck of FOB near Qutub Minar Metro Station under Sub Division_III and V of Division South Road_II_PWD New Delhi during 2019-20.
TRN :
748128
|
Contract Value :
49.58 Lacs
|
Agency Name :
Public Works Department
1267
< PURCHASE OF Silane Gas with Cylinders >
TRN :
750653
|
Contract Value :
2.43 Lacs
|
Agency Name :
Defence Research And Development Organisation
1268
Supply of tool and Equipments
TRN :
748129
|
Contract Value :
3.92 Lacs
|
Agency Name :
Skill Development Corporation
1269
PURCHASE OF VECTOR NETWORK ANALYZER.
TRN :
750654
|
Contract Value :
39.30 Lacs
|
Agency Name :
Defence Research And Development Organisation
1270
PURCHASE OF NON-CONTACT THIN FILM THICKNESS MONITOR.
TRN :
750655
|
Contract Value :
13.84 Lacs
|
Agency Name :
Defence Research And Development Organisation
