471
Painting of Piers, Pier Caps, Portals and Viaduct segments/ I-Girder/ U-girder of section Inderlok to Rithala Dead end of Line-1.
TRN :
752621
|
Contract Value :
1.76 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
472
Annual Rate Contract for Supply of 500ml Glass Water Bottles at Indian Aviation Academy, Vasant Kunj, New Delhi
TRN :
752634
|
Contract Value :
4.96 Lacs
|
Agency Name :
Airports Authority Of India
473
Initial configuration of CCTV servers being procured for Upgradation of CCTV system of Phase-I and II
TRN :
752585
|
Contract Value :
21.56 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
474
Rate contract for miscellaneous telecom works.
TRN :
752586
|
Contract Value :
55.45 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
475
Supply of Power and Control Cables
TRN :
752615
|
Contract Value :
36.42 Lacs
|
Agency Name :
National Handloom Development Corporation Limited
476
PURCHASE OF VISION INSPECTION SYSTEM
TRN :
752617
|
Contract Value :
42.00 Lacs
|
Agency Name :
Defence Research And Development Organisation
477
HUMAN EXOME SEQUENCING AND ANALYSIS
TRN :
752618
|
Contract Value :
7.72 Lacs
|
Agency Name :
Defence Research And Development Organisation
478
PURCHASE OF HYDROGEN GAS PURIFIER
TRN :
752619
|
Contract Value :
15.38 Lacs
|
Agency Name :
Defence Research And Development Organisation
479
Procurement of Miscellaneous Item
TRN :
752632
|
Contract Value :
3.01 Lacs
|
Agency Name :
Airports Authority Of India
480
COMPREHENSIVE ANNUAL MAINTENANCE CONTRACT OF EPABX TELEPHONE SYSTEM and TELEPHONE SETS SPIRAL BINDING and LAMINATION MACHINES AND PAPER SHREDDERS REG
TRN :
778197
|
Contract Value :
2.16 Lacs
|
Agency Name :
Defence Research And Development Organisation
