3211
Annual maintenance of IT equipment
TRN :
664912
|
Contract Value :
99.88 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
3212
Supply of Supplies and Materials
TRN :
662998
|
Contract Value :
8.64 Lacs
|
Agency Name :
Animal Husbandry And Veterinary Department
3213
Procurement for PTV VISUM Software Version 17 two stand alone licenses including 3 years software maintenance
TRN :
664822
|
Contract Value :
17.68 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
3214
MECH STOP BUTTERFLY VALVES
TRN :
665976
|
Contract Value :
3.37 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3215
Widening from 5.50 Mtr to 78.00 Mtr Amritsar Sohian Fatehgarh Churian road KM 7.00 to 26.68 and Strengtheniong of Attari Chogawan Ajnala Road KM 6.00 to 31.00 under CRF Scheme
TRN :
664886
|
Contract Value :
21.02 Crore
|
Agency Name :
Ministry Of Road Trasnsport And Highways
3216
Supply of Instruments & Equipments in DSCPA
TRN :
663000
|
Contract Value :
20.21 Lacs
|
Agency Name :
Animal Husbandry And Veterinary Department
3217
Special Repair to residential building No. P-25 P-28 Type V Accommodation at DRDO Complex, Timarpur, Delhi
TRN :
664906
|
Contract Value :
2.83 Crore
|
Agency Name :
Defence Research And Development Organisation
3218
PRE-INSULATED TUBING AND FITTINGS
TRN :
665977
|
Contract Value :
4.65 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3219
Green and Blule Laser with Mounting and Power Supply
TRN :
664958
|
Contract Value :
3.82 Lacs
|
Agency Name :
Defence Research And Development Organisation
3220
Supply of Instruments & Equipments in Animal Husbandry Unit
TRN :
663001
|
Contract Value :
20.21 Lacs
|
Agency Name :
Animal Husbandry And Veterinary Department
