1151
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
1152
supply of EPBAX WITH ACCESSORIES
TRN :
725490
|
Contract Value :
1.72 Lacs
|
Agency Name :
Delhi University
1153
supply of CCTV CAMERAS AND DVR
TRN :
725491
|
Contract Value :
56.8 Thousand
|
Agency Name :
Delhi University
1154
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
1155
Supply and Re-filling of Oxygen Gas Cylinders and Nitrous Oxide
TRN :
722630
|
Contract Value :
60.4 Thousand
|
Agency Name :
Institute Of Human Behaviour And Allied Sciences
1156
Supply of Drugs and making a Rate Contract for 2 years
TRN :
722631
|
Contract Value :
9.24 Crore
|
Agency Name :
Institute Of Human Behaviour And Allied Sciences
1157
PURCHASE OF CONSUMABLES FOR MH NAMKUM
TRN :
731967
|
Contract Value :
5.62 Lacs
|
Agency Name :
Ministry Of Defence
1158
REPAIR TO SOFA SETS AND WOODEN FURNITURE, REPLACEMENT OF PLY TOPS OF GI PIPE CHARPOY AND BED PLY TOP, RECANNING OF CHAIRS, PAINTING AND POLISHING TO FURNITURE UNDER GE EAST DELHI CANTT-10
TRN :
723651
|
Contract Value :
23.72 Lacs
|
Agency Name :
Military Engineer Services
1159
Maintenance of fully Automated Chemiluminescence System, Make Diasorin
TRN :
723784
|
Contract Value :
1.47 Lacs
|
Agency Name :
Delhi University
1160
procurement of Reagents Make M/s Thermofisher(Phadia)
TRN :
723785
|
Contract Value :
7.47 Lacs
|
Agency Name :
Delhi University
