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3981 A/R and M/O to various roads under PWD Division South West Road-I during 2018-19. SH- Supplying and Operating Maintenance Vehicle for Cleaning of Roads Under Sub Division-IV.
3982 A/R and M/O to various roads under PWD Division South West Road-I during 2018-19. SH- Supplying and Operating Maintenance Vehicle for Cleaning of Roads Under Sub Division-III.
3983 REPAIR OF E/M NATURE AT OTM AND MD ACCN OF KHANPUR, DUNDAHERA AND MANESAR ARMY CAMP UNDER AGE E/M (SOUTH) OF GE (SOUTH) DELHI CANTT-10
3984 PURCHASE OF -20 DEGREE FREEZER
TRN : 603031 |  New Delhi - Delhi
Contract Value : 83.7 Thousand | Agency Name : Delhi University
Tender award for purchase of -20 degree freezer
3985 PURCHASE OF VORTEX
TRN : 603032 |  New Delhi - Delhi
Contract Value : 47.2 Thousand | Agency Name : Delhi University
Tender award for purchase of vortex
3986 Supply and installation of rectangular horizontal autoclave
TRN : 603034 |  New Delhi - Delhi
Contract Value : 5.97 Lacs | Agency Name : Delhi University
Tender award for supply and installation of rectangular horizontal autoclave
3987 PURCHASE OF DOUBLE BEAM UV VIS SPECTROPHOTOMETER
TRN : 603036 |  New Delhi - Delhi
Contract Value : 2.83 Lacs | Agency Name : Delhi University
Tender award for purchase of double beam uv vis spectrophotometer
3988 PURCHASE OF 4 DEGREE FREEZER
TRN : 603038 |  New Delhi - Delhi
Contract Value : 31.3 Thousand | Agency Name : Delhi University
Tender award for purchase of 4 degree freezer
3989 Purchase of spectrophotometer
TRN : 603039 |  New Delhi - Delhi
Contract Value : 62.5 Thousand | Agency Name : Delhi University
Tender award for purchase of spectrophotometer
3990 providig Housekeeping
TRN : 602101 |  New Delhi - Delhi
Contract Value : 32.84 Lacs | Agency Name : National Aluminium Company Limited
Tender award for providig housekeeping

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