1201
supply of Electron Beam Evaporation System
TRN :
726317
|
Contract Value :
1.51 Crore
|
Agency Name :
Defence Research And Development Organisation
1202
supply of Electron Beam Evaporation System
TRN :
726318
|
Contract Value :
1.51 Crore
|
Agency Name :
Defence Research And Development Organisation
1203
supply of Electron Beam Evaporation System
TRN :
726319
|
Contract Value :
1.51 Crore
|
Agency Name :
Defence Research And Development Organisation
1204
REPAIR MAINTENANCE OF RAIN WATER STRUCTURE UNDER GE U WATER SUPPLY CANTT 10
TRN :
723711
|
Contract Value :
23.60 Lacs
|
Agency Name :
Military Engineer Services
1205
supply of PERSONAL COMPUTER
TRN :
723783
|
Contract Value :
49.0 Thousand
|
Agency Name :
Delhi University
1206
Construction of Foot over bridge (FOB) at various locations from Ghaziabad (Meerut Tiraha) to Meerut Bypass along the alignment of Delhi - Ghaziabad-Meerut RRTS Corridor
TRN :
720796
|
Contract Value :
7.25 Crore
|
Agency Name :
National Capital Region Transport Corporation Limited
1207
EOR for installation of new bore well for newly constructed building at Sarvodaya Kanya Vidyalaya Mandi Village School ID 1923064 EOR ID 20182735
TRN :
727333
|
Contract Value :
3.96 Lacs
|
Agency Name :
Public Works Department
1208
EOR for installation of Tube well at SKV Aya Nagar School ID 1923063 Building ID 19231921 EOR ID 20182717
TRN :
727334
|
Contract Value :
4.69 Lacs
|
Agency Name :
Public Works Department
1209
Supply of Ord Stores
TRN :
760627
|
Contract Value :
1.13 Lacs
|
Agency Name :
Ministry Of Defence
1210
Supply of Ord Stores
TRN :
760628
|
Contract Value :
4.16 Lacs
|
Agency Name :
Ministry Of Defence
