2091
PROCUREMENT OF IAF PUBLICITY ITEMS
TRN :
718109
|
Contract Value :
67.02 Lacs
|
Agency Name :
Ministry Of Defence
2092
Supply of expendable medical store items RE-06
TRN :
715281
|
Contract Value :
21.68 Lacs
|
Agency Name :
Ministry Of Defence
2093
Provision of One Number Passenger Lift (13 persons) including associated Civil and Electrical works at Faculty of Architecture and Ekistics Building, Jamia Millia Islamia.
TRN :
718112
|
Contract Value :
32.95 Lacs
|
Agency Name :
Jamia Millia Islamia
2094
ADDN ALTN TO 25 YARD RANGE AT AF STN PALAM UNDER GE AF PALAM DELHI CANTT
TRN :
718043
|
Contract Value :
35.18 Lacs
|
Agency Name :
Military Engineer Services
2095
supply of Stools
TRN :
718155
|
Contract Value :
96.6 Thousand
|
Agency Name :
Delhi University
2096
Rate of Dental Materials out of DGLP FUND
TRN :
717982
|
Contract Value :
1.26 Lacs
|
Agency Name :
Ministry Of Defence
2097
supply of Li-Po Battery Pack 14.8V, 5450 mah and Li-Po Battery Pack 44.4V, 22000 mah
TRN :
718157
|
Contract Value :
6.92 Lacs
|
Agency Name :
Defence Research And Development Organisation
2098
Rate of Consumable/Drugs and Allied for DGLP
TRN :
717983
|
Contract Value :
1.35 Lacs
|
Agency Name :
Ministry Of Defence
2099
supply of HP Cartridges
TRN :
718158
|
Contract Value :
7.53 Lacs
|
Agency Name :
Defence Research And Development Organisation
2100
Rate of Dental Materials out of ECHS FUND
TRN :
717985
|
Contract Value :
1.58 Lacs
|
Agency Name :
Ministry Of Defence
