5691
ENQUIRY FOR SUPPLY OF 3D PRINTER
TRN :
558797
|
Contract Value :
13.30 Lacs
|
Agency Name :
Ministry Of Defence
5692
A/R and M/O to various roads under Sub Division-IV of Division South Road-II, PWD During 2018-19 (SH_ Improvement of drainage system and footpath in slip road of IIT flyover of Outer Ring Road).
TRN :
557783
|
Contract Value :
22.80 Lacs
|
Agency Name :
Public Works Department
5693
ENQUIRY FOR SUPPLY OF TOTAL STATION
TRN :
558798
|
Contract Value :
8.90 Lacs
|
Agency Name :
Police Department
5694
Procurement of Conveyorised Washing Machine
TRN :
607616
|
Contract Value :
21.77 Lacs
|
Agency Name :
Ministry Of Defence
5695
Supply of Stores
TRN :
558756
|
Contract Value :
96.01 Lacs
|
Agency Name :
Ministry Of Defence
5696
Fume Extractor
TRN :
562047
|
Contract Value :
19.23 Lacs
|
Agency Name :
Police Department
5697
GE/C-48/2018-19 SPECIAL REPAIR TO SEWAGE LINE BLDG NO. P7 9 11 13 15 17 19 AND 21 AT CHURCH ROAD UNDER GE CENTRAL DELHI CANTT
TRN :
564223
|
Contract Value :
9.77 Lacs
|
Agency Name :
Military Engineer Services
5698
AMC OF IP PBX
TRN :
558154
|
Contract Value :
19.26 Lacs
|
Agency Name :
Defence Research And Development Organisation
5699
COMPREHENSIVE MAINTENANCE OF 14 NOS OF 13 PASSENGER LIFTS INSTALLED AT
TRN :
577322
|
Contract Value :
2.21 Lacs
|
Agency Name :
Military Engineer Services
5700
Plasma ARC Welding Machine
TRN :
562044
|
Contract Value :
10.11 Lacs
|
Agency Name :
Police Department
