1011
Annual Rate Contract for composing, translating, printing, packaging and delivery of around/about 5.2 lakh copies of the quarterly magazine Gramoday Sankalp
TRN :
729027
|
Contract Value :
3.87 Crore
|
Agency Name :
Ministry Of Panchayati Raj
1012
Procurement of Automated Field Test Analyzer (Perimeter)- 01 No
TRN :
729028
|
Contract Value :
23.32 Lacs
|
Agency Name :
Indo Tibetan Border Police Force
1013
annual maintenance contract (Civil and Electrical) for EPFO Head Office and residentaial quarters at Malviya Nagar
TRN :
729033
|
Contract Value :
13
|
Agency Name :
Employees Provident Fund Organisation
1014
Replacement of ADU Kit, Make Star worldwide FZC, U.A.E
TRN :
729034
|
Contract Value :
3.31 Lacs
|
Agency Name :
Delhi University
1015
procurement of consumables/Reagents Make Diagnostica Stago S.A.S.
TRN :
729035
|
Contract Value :
4.45 Lacs
|
Agency Name :
Delhi University
1016
supply of Consumables for Elementar TOC analyser
TRN :
729036
|
Contract Value :
1.08 Lacs
|
Agency Name :
Delhi University
1017
supply of Genome station with Ecological softwares and UPS
TRN :
729037
|
Contract Value :
4.49 Lacs
|
Agency Name :
Delhi University
1018
supply of Galvalume Sheet
TRN :
728675
|
Contract Value :
1.25 Crore
|
Agency Name :
Indian Oil Corporation Limited
1019
PROVISION OF 01 TOILET BLOCK AT 972 TPT COY ASC UNDER GE EAST CANTT 10
TRN :
728334
|
Contract Value :
11.35 Lacs
|
Agency Name :
Military Engineer Services
1020
maintenance and operation OF PASSENGER LIFTS AT MAP ACCN 349 JCOs OR AT ANAND PARBAT UNDER GE NORTH CANTT 10
TRN :
728339
|
Contract Value :
29.86 Lacs
|
Agency Name :
Military Engineer Services
