1131
Washing of Linen Items
TRN :
723392
|
Contract Value :
30.00 Lacs
|
Agency Name :
Institute Of Human Behaviour And Allied Sciences
1132
Supply of Consumable Surgical items and making a Rate Contract for two years
TRN :
723393
|
Contract Value :
1.11 Crore
|
Agency Name :
Institute Of Human Behaviour And Allied Sciences
1133
Supply of Consumable Surgical Items and making a Rate Contract for 2 years
TRN :
723394
|
Contract Value :
17.68 Lacs
|
Agency Name :
Institute Of Human Behaviour And Allied Sciences
1134
R/M of Electro-Mechanical Services at T.E. Building, Karkardooma
TRN :
725479
|
Contract Value :
2.94 Lacs
|
Agency Name :
Mahanagar Telephone Nigam Limited
1135
Maintenance of Electro-Mechanical Services at RSU Building, Dilshad Colony under AE(E)LXR
TRN :
725480
|
Contract Value :
1.49 Lacs
|
Agency Name :
Mahanagar Telephone Nigam Limited
1136
R/M of Electro-Mechanical Services at T.E. Building, Laxmi Nagar
TRN :
725481
|
Contract Value :
3.66 Lacs
|
Agency Name :
Mahanagar Telephone Nigam Limited
1137
supply of EPBAX WITH ACCESSORIES
TRN :
725490
|
Contract Value :
1.72 Lacs
|
Agency Name :
Delhi University
1138
supply of CCTV CAMERAS AND DVR
TRN :
725491
|
Contract Value :
56.8 Thousand
|
Agency Name :
Delhi University
1139
Operation and maintenance of 8 m3/hr RO Plant and WTP..
TRN :
725493
|
Contract Value :
82.86 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
1140
REP/REPLACEMENT OF UNSV SPARES OF DRYING TUMBLER-60KG, WASHRER EXTRACTOR-120KG, FLAT BED PRESS, GEN UTILITY PRESS, FLAT WORK IRONER AND COMPRESSOR OVERHAULING AT MECHANICAL LAUNDARY PLANT AND REP/MAINT OF COLD CHAMBERS AT MAIN MEDICAL STORE AT BASE H
TRN :
724348
|
Contract Value :
35.56 Lacs
|
Agency Name :
Military Engineer Services
