1961
supply of Electron Beam Evaporation System
TRN :
726319
|
Contract Value :
1.51 Crore
|
Agency Name :
Defence Research And Development Organisation
1962
Purchase of Polythene Bag for 200 Gram and 1 KG Paneer packing
TRN :
721007
|
Contract Value :
1.92 Lacs
|
Agency Name :
Delhi Milk Scheme
1963
Supply of Ord Stores
TRN :
760631
|
Contract Value :
77.4 Thousand
|
Agency Name :
Ministry Of Defence
1964
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
1965
Supply of Ord Stores
TRN :
760632
|
Contract Value :
1.78 Lacs
|
Agency Name :
Ministry Of Defence
1966
Supply of Ord Stores
TRN :
760633
|
Contract Value :
3.52 Lacs
|
Agency Name :
Ministry Of Defence
1967
Annual rate contract for repair and maintenance of civil works at RCDU, CRSD, FIU, Electro Mechanical workshop at connected area at old area, SAP for the year 2018-19
TRN :
590725
|
Contract Value :
70.00 Lacs
|
Agency Name :
Airports Authority Of India
1968
Comprehensive annual maintenance contract for computers ups , printers , scanners
TRN :
718888
|
Contract Value :
4.11 Lacs
|
Agency Name :
V V Giri National Labour Institute
1969
procurement of Sty Items for Printing of trg precis
TRN :
724980
|
Contract Value :
8.80 Lacs
|
Agency Name :
Ministry Of Defence
1970
Supply of mortor vehicel
TRN :
716281
|
Contract Value :
12.32 Lacs
|
Agency Name :
Central Board Of Excise And Customs
