3821
Supply of Drugs/Medicines
TRN :
609454
|
Contract Value :
1.49 Crore
|
Agency Name :
Ministry Of Defence
3822
Supply of Drugs/Medicines
TRN :
609456
|
Contract Value :
7.47 Lacs
|
Agency Name :
Ministry Of Defence
3823
Supply of High Magnification Con-focal Microscope
TRN :
609503
|
Contract Value :
69.10 Lacs
|
Agency Name :
Defence Research And Development Organisation
3824
Thorough renovation of Toilet Block
TRN :
609505
|
Contract Value :
59.56 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
3825
Road Restoration of Service Road Along Sec-12 cut by DJB at Ring Road Under South West Road-I During 2018-19 Under Sub Division-II
TRN :
610813
|
Contract Value :
11.81 Lacs
|
Agency Name :
Public Works Department
3826
Road Restoration on Mahatama Gandhi Marg (Ring Road) From Petrol Pump Near Moti Bagh Gurudwara to ARSD College Dhaula Kuan cut by IGL Under PWD Division South West Road-I, Under Sub Division-IV, New Delhi
TRN :
610808
|
Contract Value :
16.11 Lacs
|
Agency Name :
Public Works Department
3827
Supply of LT power Cable for R-APDRP, Part-B, Jammu Province of JKPDD.
TRN :
607336
|
Contract Value :
64.42 Lacs
|
Agency Name :
Ircon International Limited
3828
Upgradation of Seminar Hall and other Meeting Rooms to HDMI System at R.G. Bhawan, New Delhi.
TRN :
607341
|
Contract Value :
3.28 Lacs
|
Agency Name :
Airports Authority Of India
3829
Necessary repairs QNo 3 ty III
TRN :
630463
|
Contract Value :
36.4 Thousand
|
Agency Name :
Delhi University
3830
REPAIR/REFILLING OF FIRE EXTINGUISHER INCLUDING OF TESTING AT DIPAC
TRN :
616075
|
Contract Value :
1.45 Lacs
|
Agency Name :
Military Engineer Services
