2031
A/R and M/O to various roads under PWD Division South West Road-I during 2019-20. SH- Providing Water Tanker for Cleaning of Road Fixtures and Furniture Under Sub Division-IV
TRN :
722256
|
Contract Value :
6.54 Lacs
|
Agency Name :
Public Works Department
2032
PURCHASE OF CONSUMABLES FOR MH NAMKUM
TRN :
729424
|
Contract Value :
9.54 Lacs
|
Agency Name :
Ministry Of Defence
2033
Supply of expandable medical store items RE-12
TRN :
718592
|
Contract Value :
7.73 Lacs
|
Agency Name :
Ministry Of Defence
2034
tender for Rain Water Harvesting at CRRI Staff Colony, Maharani Bagh
TRN :
712646
|
Contract Value :
45.72 Lacs
|
Agency Name :
Council Of Science And Technology
2035
Providing exhaust fans and electrical material at different sites under AE(E) KBN
TRN :
729025
|
Contract Value :
1.16 Lacs
|
Agency Name :
Mahanagar Telephone Nigam Limited
2036
PERIODICAL SERVICES UNDER AGE BR I PASHAN
TRN :
722079
|
Contract Value :
38.93 Lacs
|
Agency Name :
Military Engineer Services
2037
Repair and replacement of spare parts in fully automated clinical chemistry analyzer
TRN :
718960
|
Contract Value :
4.51 Lacs
|
Agency Name :
Delhi University
2038
SUPPLY AND FSMA OF COLOUR PRINTER CUM RE-PRODUCTION MACHINE
TRN :
718593
|
Contract Value :
29.67 Lacs
|
Agency Name :
Ministry Of Defence
2039
Procurement of Reagents make Bio Rad
TRN :
718961
|
Contract Value :
2.77 Lacs
|
Agency Name :
Delhi University
2040
Procurement of medical store-Sodium chloride Isotonic solution 100 ml self collapsible bags FFS technology
TRN :
764851
|
Contract Value :
12.47 Lacs
|
Agency Name :
Ministry Of Defence
