1421
supply of Allotment of six Food Stalls in Hall A3 foyer for 5 days during AAHAR 2020
TRN :
748112
|
Contract Value :
2.45 Lacs
|
Agency Name :
India Trade Promotion Organisation
1422
Procurement of TBNA Needle, Make Olympus
TRN :
741150
|
Contract Value :
3.75 Lacs
|
Agency Name :
Vallabhbhai Patel Chest Institute
1423
supply of ALLOTMENT OF NINE TEMPORARY FOOD STALLS INSIDE PRAGATI MAIDAN FOR A PERIOD OF FIVE DAYS (03.03.2020 to 07.03.2020)
TRN :
748113
|
Contract Value :
12.27 Lacs
|
Agency Name :
India Trade Promotion Organisation
1424
PD area at Out side Tilak Nagar Metro Station
TRN :
741154
|
Contract Value :
24.94 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
1425
Procurement of Spares part of SARA Analyzer IOTROSCAN MK6
TRN :
741192
|
Contract Value :
21.41 Lacs
|
Agency Name :
Central Road Research Institute
1426
SPECIAL REPAIR TO BLDG NO 7A AND 7B TRANSIT COMPLEX AT 7 PARADE ROAD UNDER GE EAST DELHI CANTT-10
TRN :
741304
|
Contract Value :
19.73 Lacs
|
Agency Name :
Military Engineer Services
1427
PROCUREMENT OF ACSFP STORES
TRN :
741347
|
Contract Value :
5.61 Lacs
|
Agency Name :
Ministry Of Defence
1428
MOEI and fans pumping sets and street lights etc at GNEC New Delhi.SH Providing electrically operated gates at various location at GNEC
TRN :
739785
|
Contract Value :
14.22 Lacs
|
Agency Name :
Public Works Department
1429
Establishment of Authentication and Single Sign On Platform
TRN :
740288
|
Contract Value :
7.45 Crore
|
Agency Name :
Ministry Of Defence
1430
Repair Maintenance Operation Pump Set Fountain, SCADA at Coll.bldg, var. hostel and Type VI Type V Type I, Res.Qtrs at MAMC SH.Oper compr RDS make autom of water sup. SCADA sys inst at var loca
TRN :
739786
|
Contract Value :
37.56 Lacs
|
Agency Name :
Public Works Department
