1951
Purchase of Battery 2 Volt 48 AH (Charged)
TRN :
721001
|
Contract Value :
74.2 Thousand
|
Agency Name :
Delhi Milk Scheme
1952
EOR for installation of Tube well at SKV Aya Nagar School ID 1923063 Building ID 19231921 EOR ID 20182717
TRN :
727334
|
Contract Value :
4.69 Lacs
|
Agency Name :
Public Works Department
1953
Purchase of VFD 1 HP Model Power Flex
TRN :
721002
|
Contract Value :
42.2 Thousand
|
Agency Name :
Delhi Milk Scheme
1954
supply of Electron Beam Evaporation System
TRN :
726318
|
Contract Value :
1.51 Crore
|
Agency Name :
Defence Research And Development Organisation
1955
Purchase of Polythene Bag for 200 Gram and 1 KG Paneer packing
TRN :
721007
|
Contract Value :
1.92 Lacs
|
Agency Name :
Delhi Milk Scheme
1956
MAINTenance OF 11 KV SUBSTATION, VCB'S, CONTROL PANELS, RELAY SYSTEM, HT OH LINE, PANEL BOARD, SAFETY EARTHING, UG CABLES AND CONNECTED ACCESSORIES AT VARIOUS STATIONS UNDER GE 969 EWS.
TRN :
722086
|
Contract Value :
32.82 Lacs
|
Agency Name :
Military Engineer Services
1957
supply of Electron Beam Evaporation System
TRN :
726319
|
Contract Value :
1.51 Crore
|
Agency Name :
Defence Research And Development Organisation
1958
MANNING AND OPERATION OF SEWAGE TREATMENT PLANT AT SHANKAR VIHAR AND DGIS IN THE AREA OF AGE U WATER SUPPLY III UNDER GE U WATER SUPPLY CANTT 10
TRN :
732067
|
Contract Value :
12.86 Lacs
|
Agency Name :
Military Engineer Services
1959
IT PERIPHERAL SPARES REQUIRED AT GE (U) PLANT AND MACHINERY DELHI CANTT-10
TRN :
739982
|
Contract Value :
1.18 Lacs
|
Agency Name :
Military Engineer Services
1960
Supply of Ord Stores
TRN :
760627
|
Contract Value :
1.13 Lacs
|
Agency Name :
Ministry Of Defence
