3651
REPAIR/ REPLACEMENT OF SEWER LINES AND MANHOLES AT SHANKAR VIHAR UNDER AGE B/R-II (SOUTH) OF GE (SOUTH) DELHI CANTT-10
TRN :
645089
|
Contract Value :
6.99 Lacs
|
Agency Name :
Military Engineer Services
3652
Tosted Soyabean and Vitain supplement
TRN :
645153
|
Contract Value :
2.18 Lacs
|
Agency Name :
Ministry Of Defence
3653
SUPPLY OF 02 X FRP TOILET BLOCK
TRN :
645157
|
Contract Value :
3.48 Lacs
|
Agency Name :
Ministry Of Defence
3654
Supply of Refined Iodised Salt
TRN :
645162
|
Contract Value :
37.08 Lacs
|
Agency Name :
Ministry Of Defence
3655
Supply, Installation, Commissioning and Maintenance of Tape Backup System
TRN :
644287
|
Contract Value :
18.13 Crore
|
Agency Name :
Department Of Electronics And Information Technology
3656
WELCOME MAINT OF OFFICERS MARRIED ACCN OF SANGLI APARTMENT UNDER GE NEW DELHI
TRN :
645073
|
Contract Value :
22.00 Lacs
|
Agency Name :
Military Engineer Services
3657
LOCAL PURCHASE OF FRUIT FRESH
TRN :
652829
|
Contract Value :
6.58 Lacs
|
Agency Name :
Ministry Of Defence
3658
PEDIATRIC OPHTHALMOLOGY OBS GYNAE AND MEDICINE DEPT 06 ITEM Ice Line Refrigerator Pediatric ECG Machine Cautery Electric Bipolar Ophthalmic Oxygen concentrator Reverse Osmosis Water Treatment Plant for Hemodialysis Digital Holter ECG recorder
TRN :
644226
|
Contract Value :
94.27 Lacs
|
Agency Name :
Indo Tibetan Border Police Force
3659
Repair to flooring, plastering, joinery and certain misc work at DG NCC Camp in the AOR of AGE BR-III under GE (East) Delhi Cantt-10
TRN :
644464
|
Contract Value :
22.25 Lacs
|
Agency Name :
Military Engineer Services
3660
Dental Department- 23 Items as per tender enquiry
TRN :
644228
|
Contract Value :
28.18 Lacs
|
Agency Name :
Indo Tibetan Border Police Force
