1511
supply of Biosafety Cabinet with accessories
TRN :
712853
|
Contract Value :
5.6 Thousand
|
Agency Name :
All India Institute Of Medical Sciences
1512
SUPPLY OF STORES
TRN :
712839
|
Contract Value :
5.02 Lacs
|
Agency Name :
Ministry Of Defence
1513
SUPPLY OF STORES
TRN :
712840
|
Contract Value :
5.02 Lacs
|
Agency Name :
Ministry Of Defence
1514
Supply installation, testing and commissioning for shifting modification of balance work of Electrical Utilities, 11kV and LT Lines, Sub-stations, Street Light Poles etc. infringing various sections of MRTS Phase-III
TRN :
712859
|
Contract Value :
1.69 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
1515
Repair/maintenance of internal approach roads to buildings of NASA, CERA and INLIVING Sailors accommodation at INA Ezhimala
TRN :
709884
|
Contract Value :
85.00 Lacs
|
Agency Name :
Military Engineer Services
1516
supply of DRUGS AND CONSUMABLES
TRN :
709885
|
Contract Value :
34.2 Thousand
|
Agency Name :
Ministry Of Defence
1517
supply of DRUGS AND CONSUMABLES
TRN :
709886
|
Contract Value :
17.2 Thousand
|
Agency Name :
Ministry Of Defence
1518
FABRICATION OF RECOVERY VAN ON EICHER PRO 5016 CBC CAB AND CHASSIS
TRN :
709887
|
Contract Value :
19.58 Lacs
|
Agency Name :
Ministry Of Defence
1519
REPAIR OF ACCIDENT MT VEHICLE EICHER 3 TON BA NO 14D-195970A OF INS GARUDA
TRN :
709888
|
Contract Value :
2.79 Lacs
|
Agency Name :
Ministry Of Defence
1520
CAMC of SHARP Photocopier Machines and Rate Contract of Photocopier Machine Cartridges
TRN :
712738
|
Contract Value :
5.61 Lacs
|
Agency Name :
National Institute Of Technology
