2801
Supply of Electronic Boards of Data Acquisition System cum Power Supply Monitoring Card (DAS) for 12 inch and 14 inch IPIG
TRN :
649361
|
Contract Value :
13.50 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2802
Tender for Road Repair And Store
TRN :
652631
|
Contract Value :
1.03 Crore
|
Agency Name :
Employees State Insurance Corporation
2803
Procurement of Push Pull Connectors
TRN :
652639
|
Contract Value :
9.87 Lacs
|
Agency Name :
Defence Research And Development Organisation
2804
Supply of X Ray Generator
TRN :
649132
|
Contract Value :
26.1 Thousand
|
Agency Name :
Jawaharlal Nehru University
2805
supply of snow board equipments
TRN :
649134
|
Contract Value :
6.91 Lacs
|
Agency Name :
Indo Tibetan Border Police Force
2806
CONTRACT FOR SECURITY AND ALLIED SERVICES AT Loni BP FROM DGR SPONSORED AGENCIES
TRN :
649140
|
Contract Value :
3.99 Crore
|
Agency Name :
Indian Oil Corporation Limited
2807
RO plant Spares
TRN :
649144
|
Contract Value :
3.41 Lacs
|
Agency Name :
Indian Coast Guard
2808
College Canteen
TRN :
649147
|
Contract Value :
5.00 Lacs
|
Agency Name :
Delhi University
2809
Comprehensive Annual Maintenance Contract of GVR / L and T make DUs at Retail Outlets under Hissar Divisional Office of Indian Oil Corporation Limited.
TRN :
649148
|
Contract Value :
56.57 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2810
ANNUAL RATE CONTRACT FOR THE PRINTING WORK OF HANSRAJ COLLEGE
TRN :
649149
|
Contract Value :
3.77 Lacs
|
Agency Name :
Delhi University
