2251
Annual Maintenance and Upkeep of Garden at Around Khatan Bawari, Chittorgarh Fort for the Financial year 2018-19. (w.e.f. 01/05/2018 to 31/03/2019) 11 Months
TRN :
713748
|
Contract Value :
2.98 Lacs
|
Agency Name :
Archaeological Survey Of India
2252
Purchase of Ultra Low Temperature Freezer Vertical Type(-86 degree Celsius)
TRN :
713749
|
Contract Value :
7.5 Thousand
|
Agency Name :
All India Institute Of Medical Sciences
2253
Repair/maintenance of internal approach roads to buildings of NASA, CERA and INLIVING Sailors accommodation at INA Ezhimala
TRN :
709884
|
Contract Value :
85.00 Lacs
|
Agency Name :
Military Engineer Services
2254
Providing Maintenance and Repair Services at Palam AFS
TRN :
712948
|
Contract Value :
81.06 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2255
supply of DRUGS AND CONSUMABLES
TRN :
709885
|
Contract Value :
34.2 Thousand
|
Agency Name :
Ministry Of Defence
2256
Non Comprehensive AMC of Desktop Computer Laptops Printer Server UPS Networking Equipments with other IT items
TRN :
706981
|
Contract Value :
62.6 Thousand
|
Agency Name :
Defence Estates
2257
supply of DRUGS AND CONSUMABLES
TRN :
709886
|
Contract Value :
17.2 Thousand
|
Agency Name :
Ministry Of Defence
2258
CAMC of SHARP Photocopier Machines and Rate Contract of Photocopier Machine Cartridges
TRN :
712738
|
Contract Value :
5.61 Lacs
|
Agency Name :
National Institute Of Technology
2259
FABRICATION OF RECOVERY VAN ON EICHER PRO 5016 CBC CAB AND CHASSIS
TRN :
709887
|
Contract Value :
19.58 Lacs
|
Agency Name :
Ministry Of Defence
2260
Procurement of Components/ Equipment - Optics Laboratory for Applied Science Department
TRN :
712739
|
Contract Value :
22.92 Lacs
|
Agency Name :
National Institute Of Technology
