1591
Operation and Comprehensive Maintenance of 500 KLD ETP having BMW and OLMS system
TRN :
731314
|
Contract Value :
36.29 Lacs
|
Agency Name :
Public Works Department
1592
Supply and Installation of 2 Ton Split AC Inverter
TRN :
733161
|
Contract Value :
4.64 Lacs
|
Agency Name :
Delhi University
1593
Construction of DIHAR Green House
TRN :
733164
|
Contract Value :
6.75 Lacs
|
Agency Name :
Defence Research And Development Organisation
1594
ADDN/ALTERATION BLDG NO. P-7 TO 10, 8,9,10,64,65 AND 138 (54 JCOS MD ACCN) P-12,15,56,58,67 TO 69,71,72,114,110 AND 157(158 OR MD ACCN) AT VRC OF IHQ OF MOD (ARMY)CAMP AND INF BN
TRN :
733040
|
Contract Value :
5.18 Crore
|
Agency Name :
Military Engineer Services
1595
Purchase of Semi Auto Analyser
TRN :
733181
|
Contract Value :
83.1 Thousand
|
Agency Name :
All India Institute Of Medical Sciences
1596
tender for Audit for Projects
TRN :
733183
|
Contract Value :
15.00 Lacs
|
Agency Name :
All India Institute Of Medical Sciences
1597
Audit for Projects
TRN :
733184
|
Contract Value :
15.00 Lacs
|
Agency Name :
All India Institute Of Medical Sciences
1598
Supply of Generator Set 15KVA with additional Spares
TRN :
733000
|
Contract Value :
6.99 Lacs
|
Agency Name :
Ministry Of Defence
1599
Procurement of ORD Items Through Local Purchase
TRN :
733001
|
Contract Value :
17.69 Lacs
|
Agency Name :
Ministry Of Defence
1600
Supply of materials for construction of CDL (Modular PD)
TRN :
733002
|
Contract Value :
60.08 Lacs
|
Agency Name :
Ministry Of Defence
