2131
Video recording and photography
TRN :
702418
|
Contract Value :
88.82 Lacs
|
Agency Name :
Urdu Academy
2132
Hiring of Tentage, Furniture, General Lighting, Generator etc.
TRN :
702419
|
Contract Value :
6.45 Lacs
|
Agency Name :
Urdu Academy
2133
Supply of Microsoft Office 2019 Standard with Open Volume License on Windows Operating System
TRN :
663682
|
Contract Value :
14.63 Lacs
|
Agency Name :
National Institute Of Tuberculosis And Respiratory Diseases
2134
IT PERIPHERAL SPARES REQUIRED AT DG MD ACCN ROJECT E-IN-Cs BRANCH NEW DELHI
TRN :
716427
|
Contract Value :
1.62 Lacs
|
Agency Name :
Military Engineer Services
2135
ANNUAL MAINTENANCE CONTRACT OF IT PERIPHERALS AND COMN SYS AT GE (U) P AND M CANTT 10
TRN :
716428
|
Contract Value :
1.89 Lacs
|
Agency Name :
Military Engineer Services
2136
MANNING AND OPERATION OF ELECTRICAL PASSENGER LIFTS INSTALLED AT NAVAL OFFICER MESS UNDER GE (U) P AND M DELHI CANTT-10.
TRN :
716421
|
Contract Value :
40.9 Thousand
|
Agency Name :
Military Engineer Services
2137
MANANNING AND OPERATION OF ELECTRICAL PASSENGER LIFTS AT BASE HOSPITAL,HQ DGBR ,DGBR OTM ACCN URBAN VILLAGE, AND ARJUN VIHAR UNDER GE (U) P AND M DELHI CANTT-10
TRN :
716422
|
Contract Value :
2.04 Lacs
|
Agency Name :
Military Engineer Services
2138
local purchase Medical store items item undercode head 421/01 major head 2076 minor head 110 (D)
TRN :
671655
|
Contract Value :
10.50 Lacs
|
Agency Name :
Ministry Of Defence
2139
MANANNING AND OPERATION OF ELECTRICAL PASSENGER LIFTS AT MANEKSHAW MARG AND PIRU VIHAR UNDER GE (U) P AND M DELHI CANTT-10
TRN :
716423
|
Contract Value :
1.63 Lacs
|
Agency Name :
Military Engineer Services
2140
OUT SOURCING OF LIFT ATTENDENT/ OPERATOR CARRIAPPA VIHAR SP MARG TIGRIS MOUDE AND TPT UNDER GE (U) P AND M DELHI CANTT-10
TRN :
716424
|
Contract Value :
1.86 Lacs
|
Agency Name :
Military Engineer Services
