2561
Procurement of Distell Water and Electrolyte (H2SO4)
TRN :
706421
|
Contract Value :
3.5 Thousand
|
Agency Name :
Ministry Of Defence
2562
supply of Thermal lagging of water pipeline of HVAC system, cooling tower basement and patch repairing of existing pipeline etc. inside the Power House.
TRN :
705807
|
Contract Value :
39.02 Lacs
|
Agency Name :
National Hydroelectric Power Corporation Limited
2563
Procurement of Spares
TRN :
681914
|
Contract Value :
84.8 Thousand
|
Agency Name :
Ministry Of Defence
2564
ON-LINE BIDS FOR ALLOTMENT OF F&B KIOSK BEHIND HALL 11 IN PRAGATI MAIDAN FOR A PERIOD OF ELEVEN DAYS (03.01.2019 to 13.01.2019)
TRN :
705850
|
Contract Value :
3.55 Lacs
|
Agency Name :
India Trade Promotion Organisation
2565
Procurement of Spares
TRN :
681915
|
Contract Value :
44.2 Thousand
|
Agency Name :
Ministry Of Defence
2566
Procurement Of Maint Stores For Upkeep And Maint Of Existing Outdoor Plants In The AOR Of UB Area
TRN :
705864
|
Contract Value :
29.00 Lacs
|
Agency Name :
Ministry Of Defence
2567
Procurement of Brown Paper W/P
TRN :
681918
|
Contract Value :
4.6 Thousand
|
Agency Name :
Ministry Of Defence
2568
supplyof Electronic equipments
TRN :
705973
|
Contract Value :
7.97 Lacs
|
Agency Name :
Delhi University
2569
Procurement of Spares
TRN :
681919
|
Contract Value :
3.5 Thousand
|
Agency Name :
Ministry Of Defence
2570
Repair and Replacement of Battery Pack Zion for Syringe Infusion Pump
TRN :
705975
|
Contract Value :
31.8 Thousand
|
Agency Name :
Delhi University
