2911
JOB ORDER FOR SMALL RNA SEQUENCING AND DATA
TRN :
644178
|
Contract Value :
29.73 Lacs
|
Agency Name :
Defence Research And Development Organisation
2912
Grouting behind precast concrete segment in Inclined Right Pressure Shaft near EL 1455.00m, Parbati HE project Stage-II, Sainj (Package No. C- 528)
TRN :
643895
|
Contract Value :
41.48 Lacs
|
Agency Name :
National Hydroelectric Power Corporation Limited
2913
Short Drawer Cotton (White) 1,70,000 Nos.
TRN :
643951
|
Contract Value :
65.33 Lacs
|
Agency Name :
Indo Tibetan Border Police Force
2914
Procurement of Op Wks Stores
TRN :
643977
|
Contract Value :
60.50 Lacs
|
Agency Name :
Ministry Of Defence
2915
Procurement of Op Wks Stores
TRN :
643992
|
Contract Value :
6.71 Crore
|
Agency Name :
Ministry Of Defence
2916
Procurement of Op Wks Stores
TRN :
644081
|
Contract Value :
6.70 Crore
|
Agency Name :
Ministry Of Defence
2917
REPAIR/REPLACEMENT OF DEFECTIVE PART OF 2 TON EOT CRANE SL. NO.9213 AND 5
TRN :
656973
|
Contract Value :
1.08 Lacs
|
Agency Name :
Military Engineer Services
2918
IT PERIPHERAL SPARES REQUIRED GE UTILITY PLANT AND MACHINERY DELHI CANTT-10
TRN :
656976
|
Contract Value :
2.51 Lacs
|
Agency Name :
Military Engineer Services
2919
REPAIR/MAINTENANCE OF AQUA GUARDS AND RO WATER PURIFIER 32 NOS
TRN :
656985
|
Contract Value :
1.79 Lacs
|
Agency Name :
Military Engineer Services
2920
Annual Rate Contract for supply of Chambermaid Trolleys to Ashok Hotel, New Delhi
TRN :
643576
|
Contract Value :
2.85 Lacs
|
Agency Name :
India Tourism Development Corporation Limited
