3461
e-procurement for providing Lunch for 200 persons on 23 April 2019 at the Centre
TRN :
619975
|
Contract Value :
24.0 Thousand
|
Agency Name :
Delhi University
3462
quantinova sybr green kit (7500) rotor-disc heat sealing film rotor-disc 100 (300)
TRN :
619980
|
Contract Value :
15.85 Lacs
|
Agency Name :
Delhi University
3463
LP OF MILK AND BUTTER FRESH FOR FSD JAURIAN FOR THE PD FROM 22-28 APR 2019
TRN :
616991
|
Contract Value :
6.00 Lacs
|
Agency Name :
Ministry Of Defence
3464
Procurement of Ultra Long Range Multififunction (day and Night) Observation,Surveillance and Reconnaissance system (Rajak TBC-DNL-ULR-1
TRN :
619948
|
Contract Value :
1.97 Crore
|
Agency Name :
National Security Guard
3465
Rate Contract (RC) for supply of Printed Materials for use in the Ministry of Steel
TRN :
619955
|
Contract Value :
1
|
Agency Name :
Ministry Of Steel
3466
CAMC for Computer Peripherals
TRN :
619985
|
Contract Value :
1.55 Lacs
|
Agency Name :
Revenue Department
3467
ED C 29 Manufacture, Supply, Installation, Testing And Commissioning of Signage And Graphics for Signage tender for Dwarka-Najafgarh station including new najafgarh depot Corridor Of Delhi MRTS Project.
TRN :
619992
|
Contract Value :
51.95 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
3468
Canteen Service
TRN :
616007
|
Contract Value :
12.0 Thousand
|
Agency Name :
Delhi University
3469
SUPPLY OF EGGS FRESH AND FISH FRESH AT PUNE AND 2 WING AF FOR THE PERIOD FROM 01 APR 2019 TO 31 MAR 2020
TRN :
618101
|
Contract Value :
3.09 Crore
|
Agency Name :
Ministry Of Defence
3470
Alteration/Addition work in new pump room at Tis Hazari court, Delhi.
TRN :
616121
|
Contract Value :
17.63 Lacs
|
Agency Name :
Public Works Department
