1801
Procurement of Brown Paper W/P
TRN :
681918
|
Contract Value :
4.6 Thousand
|
Agency Name :
Ministry Of Defence
1802
Procurement of Spares
TRN :
681919
|
Contract Value :
3.5 Thousand
|
Agency Name :
Ministry Of Defence
1803
Comprehensive Annual maintenance contract (CAMC) of Chiller Unit No. 2 (One no.) installed in Power House for a period of two years
TRN :
705802
|
Contract Value :
23.76 Lacs
|
Agency Name :
National Hydroelectric Power Corporation Limited
1804
supply of Thermal lagging of water pipeline of HVAC system, cooling tower basement and patch repairing of existing pipeline etc. inside the Power House.
TRN :
705807
|
Contract Value :
39.02 Lacs
|
Agency Name :
National Hydroelectric Power Corporation Limited
1805
ON-LINE BIDS FOR ALLOTMENT OF F&B KIOSK BEHIND HALL 11 IN PRAGATI MAIDAN FOR A PERIOD OF ELEVEN DAYS (03.01.2019 to 13.01.2019)
TRN :
705850
|
Contract Value :
3.55 Lacs
|
Agency Name :
India Trade Promotion Organisation
1806
Procurement Of Maint Stores For Upkeep And Maint Of Existing Outdoor Plants In The AOR Of UB Area
TRN :
705864
|
Contract Value :
29.00 Lacs
|
Agency Name :
Ministry Of Defence
1807
supplyof Electronic equipments
TRN :
705973
|
Contract Value :
7.97 Lacs
|
Agency Name :
Delhi University
1808
Repair and Replacement of Battery Pack Zion for Syringe Infusion Pump
TRN :
705975
|
Contract Value :
31.8 Thousand
|
Agency Name :
Delhi University
1809
Anti-HDAC1 Rabbit Poly Antibody+53 Other Items
TRN :
705998
|
Contract Value :
19.25 Lacs
|
Agency Name :
Defence Research And Development Organisation
1810
UPLC HILIC Column with Guard column and two other item
TRN :
706000
|
Contract Value :
3.43 Lacs
|
Agency Name :
Defence Research And Development Organisation
