6201
Procurement of medical store( Cryocyte Bag final product vol 80 plus 20 percentage ml) For AFTC
TRN :
592756
|
Contract Value :
1.49 Lacs
|
Agency Name :
Ministry Of Defence
6202
ADDN ALTN TO AUDIOMETRY ROOM IN ENT OPD RR HOSPITAL AND CERTAIN REVENUE WORKS AT AHRR UNDER GE EM RR HOSPITAL DELHI CANTT 10
TRN :
543389
|
Contract Value :
15.23 Lacs
|
Agency Name :
Military Engineer Services
6203
JOB NO. SL.NO. INDIA/13/2018-19/MAJOR HEAD 4076PROVISION OF 01 X 80 LTRS AND 3
TRN :
543322
|
Contract Value :
2.64 Lacs
|
Agency Name :
Military Engineer Services
6204
supply of item D1/3770-000321 Crupper PGS No-1
TRN :
630556
|
Contract Value :
17.99 Lacs
|
Agency Name :
Department Of Irrigation
6205
Restoration of road cut by DDA from Fortis Hospital to Kishangarh Red Light and Sector-B Pkt. 5 and 6 to Cactus Gard on Telephone Exchange Road under Sub Division-III/South Road-II, PWD.
TRN :
541674
|
Contract Value :
17.98 Lacs
|
Agency Name :
Public Works Department
6206
Handling Conveyance of cement bitumen steel BB components and misc store
TRN :
543576
|
Contract Value :
1.93 Crore
|
Agency Name :
Border Road Organisation
6207
MANNING AND OPERATION OF CENTRAL AC PLANT AT DIPAC UNDER GE UTILITY PLANT AND MACHINERY DELHI CANTT-10
TRN :
543327
|
Contract Value :
83.5 Thousand
|
Agency Name :
Military Engineer Services
6208
Saddle SU Pattern 02 Attachment V Girth Near
TRN :
630527
|
Contract Value :
10.24 Lacs
|
Agency Name :
Department Of Irrigation
6209
Job Order for repair of Chairs
TRN :
542228
|
Contract Value :
1.56 Lacs
|
Agency Name :
Ministry Of Defence
6210
Cooker Oil Blow Lamp Burner
TRN :
630537
|
Contract Value :
23.82 Lacs
|
Agency Name :
Department Of Irrigation
