3741
M/O 80 Meter wide road in front of Sector-31, 32, Rohini.
TRN :
612718
|
Contract Value :
13.91 Lacs
|
Agency Name :
Delhi Development Authority
3742
M/O Green belt between Pocket A-1 and A-2, Sector 34, Rohini.
TRN :
612720
|
Contract Value :
14.79 Lacs
|
Agency Name :
Delhi Development Authority
3743
Software for Unified Payment Gateway Portal with comprehensive on site technical & maintenance support for 03 years extendable up to 5-years
TRN :
612667
|
Contract Value :
8.14 Lacs
|
Agency Name :
Jawaharlal Nehru University
3744
M/O Park and Green Belt at Sector-34 Pocket A-3, Rohini.
TRN :
612722
|
Contract Value :
14.91 Lacs
|
Agency Name :
Delhi Development Authority
3745
SUUPLY OF ITEM
TRN :
612727
|
Contract Value :
43.34 Lacs
|
Agency Name :
Central Reserve Police Force
3746
Airtime traffic and link view point service link-500
TRN :
612729
|
Contract Value :
3.25 Crore
|
Agency Name :
Central Reserve Police Force
3747
Annual Maintenance Contract of Digital Radio sets 5/25W
TRN :
612731
|
Contract Value :
73.46 Lacs
|
Agency Name :
Central Reserve Police Force
3748
Providing and Controlling the Larvae, Fogging, Rodent and Termite through spraying at CRRI Office Campus
TRN :
611249
|
Contract Value :
18.8 Thousand
|
Agency Name :
Council Of Scientific And Industrial Research
3749
SUPPLY OF CARBONATED SOFT DRINKS LIME BASED SOFT
TRN :
609818
|
Contract Value :
43.38 Lacs
|
Agency Name :
Ministry Of Defence
3750
SUPPLY OF COMBINED ITEMS POTATO ONION BREAD MILK AND BUTTER FRESH AT 28 WING AIR FORCE HINDON AIR FORCE STN GRTC CHANDINAGAR AND 2228 SQN AIR FORCE NARELA FOR THE PERIOD FROM 01 APR 2019 TO 31 MAR 2020
TRN :
609819
|
Contract Value :
33.07 Lacs
|
Agency Name :
Ministry Of Defence
