5401
Comprehensive Annual Maintenance Contract
TRN :
579144
|
Contract Value :
47.63 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
5402
Contract for Horticulture work in Electronics Niketan
TRN :
579145
|
Contract Value :
2.64 Lacs
|
Agency Name :
Department Of Electronics And Information Technology
5403
Comprehensive Annual Maintenance Contract
TRN :
579146
|
Contract Value :
47.63 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
5404
Supply and arrangements of tea, coffee, food, etc. for Two-Day International Conference of the Department from 1-2 March 2019 as per enclosed specifications
TRN :
579087
|
Contract Value :
90.0 Thousand
|
Agency Name :
Delhi University
5405
purchase and installation of 01 file Compactor
TRN :
579089
|
Contract Value :
1.65 Lacs
|
Agency Name :
Revenue Department
5406
Tender for HP Pavilion 27 qa180in
TRN :
579090
|
Contract Value :
2.00 Lacs
|
Agency Name :
Revenue Department
5407
Supply of Antistatic Rubber Mat
TRN :
579092
|
Contract Value :
9.80 Lacs
|
Agency Name :
Defence Research And Development Organisation
5408
SUPPLY OF MEDICAL HEALTH CARD IN BOOKLET FORM FOR THE YEAR 2018-19
TRN :
578263
|
Contract Value :
3.88 Lacs
|
Agency Name :
Northern Coalfields Limited
5409
ADMINISTRATION OF LAN INFRASTRUCTURE AT E-IN-Cs BRANCH ARMY HQ,
TRN :
586585
|
Contract Value :
4.80 Lacs
|
Agency Name :
Military Engineer Services
5410
PROCUREMENT OF STUD AND NUT FOR 20/90 DRAGLINE.
TRN :
578285
|
Contract Value :
1.06 Lacs
|
Agency Name :
Northern Coalfields Limited
