3461
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
3462
SUPPLY OF CHT FOR THE PD FROM 01 APR 2019 TO 31 MAR 2020 (MUNDI TOP)
TRN :
619967
|
Contract Value :
29.45 Lacs
|
Agency Name :
Ministry Of Defence
3463
Vendor Registration for Supply of Medical Stores item during Financial Year 2019-20
TRN :
619970
|
Contract Value :
5.00 Crore
|
Agency Name :
Ministry Of Defence
3464
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
3465
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
3466
Supply of Pre-Fabricated Structures of Field Living Shelter (40 Men) and other material
TRN :
647343
|
Contract Value :
19.89 Lacs
|
Agency Name :
Ministry Of Defence
3467
Supply of Pre-Fabricated Structures of Cook House cum Dining Hall (CHDH) AND other material
TRN :
647345
|
Contract Value :
8.17 Lacs
|
Agency Name :
Ministry Of Defence
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
PRESSURE VESSELS-CS (Up to 25mm) Lot 2 FOR HGU UNIT for BS-VI PROJECT at PARADIP REFINERY
TRN :
617769
|
Contract Value :
1.90 Crore
|
Agency Name :
Indian Oil Corporation Limited
