3861
Procurements of ISG Hardware (Servers) for DRONA
TRN :
630181
|
Contract Value :
1.07 Crore
|
Agency Name :
Defence Research And Development Organisation
3862
WELCOME MAINTENANCE OF VIKRAM VIHAR (OFFRS ACCN) UNDER AGE B/R-I (SOUTH) OF GE (SOUTH) DELHI CANTT-10
TRN :
630414
|
Contract Value :
9.37 Lacs
|
Agency Name :
Military Engineer Services
3863
Supply of Veg Fresh, Fruit Fresh, Potato Fresh and Onion Dry at Air Force Station Bhisiana
TRN :
629954
|
Contract Value :
34.49 Lacs
|
Agency Name :
Ministry Of Defence
3864
Procurement of Internet Bandwidth for STPI
TRN :
652206
|
Contract Value :
415
|
Agency Name :
Department Of Electronics And Information Technology
3865
SPECIAL REPAIR TO EXTERNAL WATER SUPPLY PIPE LINE CONTROL VALVE AND OTHER ALLIED WORK AT AFTC AREA UNDER AGE U WATER SUPPLY NO I OF GE U WATER SUPPLY DELHI CANTT 10
TRN :
652791
|
Contract Value :
9.26 Lacs
|
Agency Name :
Military Engineer Services
3866
IT PERIPHERAL SPARES REQUIRED E-IN-Cs BRANCH, NEW DELHI
TRN :
644863
|
Contract Value :
2.34 Lacs
|
Agency Name :
Military Engineer Services
3867
AMC FOR IT PERIPHERALS INSTALLED AT E-IN-Cs BRANCH, NEW DELHI
TRN :
644864
|
Contract Value :
2.86 Lacs
|
Agency Name :
Military Engineer Services
3868
DE-SCALING OF CONDENSER OF CENTRAL AC PLANT AT MANEKSHAW CENTER CAP OF 3X270 TR UNDER GE UTILITY PLANT AND MACHINERY DELHI CANTT-10
TRN :
644865
|
Contract Value :
2.03 Lacs
|
Agency Name :
Military Engineer Services
3869
REPAIR/REPLACEMENT OF DEFECTIVE PARTS OF CAR WASHING PLANT AT IHQ OF
TRN :
644866
|
Contract Value :
1.05 Lacs
|
Agency Name :
Military Engineer Services
3870
Renovation of NCC Block at Kashmere Gate Campus of Ambedkar University Delhi.
TRN :
629918
|
Contract Value :
9.43 Lacs
|
Agency Name :
University Of Delhi
