5081
Minus 80 Freezer
TRN :
588143
|
Contract Value :
5.88 Lacs
|
Agency Name :
Delhi University
5082
SUPPLY OF ORDNANCE STORES LIQUID CLEANER FOR AUTOMOBILES
TRN :
588801
|
Contract Value :
1.51 Lacs
|
Agency Name :
Ministry Of Defence
5083
Restoration of road cut by BSES for laying 4 Nos. 66kv cables on Aruna Asaf Ali Marg/Vedant Deshika Marg from RK Puram Grid Substation to B Block Vasant Kunj Grid Substation (Kishangarh Red Light to Outer Ring Road) under Sub Division-III of South Ro
TRN :
587425
|
Contract Value :
1.32 Crore
|
Agency Name :
Public Works Department
5084
SUPPLY OF ORDNANCE STORES COPPER SHEET
TRN :
588803
|
Contract Value :
4.75 Lacs
|
Agency Name :
Ministry Of Defence
5085
AMC 2 400 UPS Systems
TRN :
588155
|
Contract Value :
2.96 Lacs
|
Agency Name :
Department Of Electronics And Information Technology
5086
SUPPLY OF ORDANCE STORES WIRE STEEL
TRN :
588804
|
Contract Value :
8.46 Lacs
|
Agency Name :
Ministry Of Defence
5087
SUPPLY OF RHEL 7 SERVER OPERATING SYSTEM WITH 3 YEARS SUPPORT
TRN :
588157
|
Contract Value :
2.54 Lacs
|
Agency Name :
Department Of Industry And Technology
5088
SUPPLY OF ORDNANCE STORES ROD WELDING
TRN :
588805
|
Contract Value :
6.87 Lacs
|
Agency Name :
Ministry Of Defence
5089
SUPPORT FOR PEPLINK BALANCE 580
TRN :
588158
|
Contract Value :
4.70 Lacs
|
Agency Name :
Department Of Information Technology
5090
SUPPLY OF ORDNANCE STORES STEEL ANGLE
TRN :
588812
|
Contract Value :
13.69 Lacs
|
Agency Name :
Ministry Of Defence
