2101
Procurement of Ord Items thorugh Local
TRN :
717988
|
Contract Value :
3.52 Lacs
|
Agency Name :
Ministry Of Defence
2102
supply of Stools
TRN :
718155
|
Contract Value :
96.6 Thousand
|
Agency Name :
Delhi University
2103
SUPPLY OF MT STORES
TRN :
717989
|
Contract Value :
7.02 Lacs
|
Agency Name :
Ministry Of Defence
2104
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
2105
PROVN OF STORE AT ADHOC TRANSIT CAMP ADDN ALTN TO BLDG NO T 59 AT TIGRIS ROAD AND CERTAIN REVENUE WORK UNDER GE NORTH DELHI CANTT 10
TRN :
717996
|
Contract Value :
22.43 Lacs
|
Agency Name :
Military Engineer Services
2106
supply of HP Cartridges
TRN :
718158
|
Contract Value :
7.53 Lacs
|
Agency Name :
Defence Research And Development Organisation
2107
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
2108
supply of 1. Lithium Ion Battery (BEL Part No. 1120 036 137 10 ), 2.Lithium Ion Battery Charger (BEL Part No. 1120 037 487 34) as per specification and ATP
TRN :
718160
|
Contract Value :
1.66 Lacs
|
Agency Name :
Defence Research And Development Organisation
2109
Modification in the present CADS-1T Hydraulic Trolley as per Scope of Work and ATP
TRN :
718167
|
Contract Value :
5.50 Lacs
|
Agency Name :
Defence Research And Development Organisation
2110
Hiring of Technical Services for CADS-1T as per Scope of Work, Terms and Conditions and ATP
TRN :
718168
|
Contract Value :
4.20 Lacs
|
Agency Name :
Defence Research And Development Organisation
