511
Repair/ Maintenance/ Servicing/ Intermediate Check / AMC and Calibration of the Equipments/ Machines For Electrical Division
TRN :
750614
|
Contract Value :
5.19 Lacs
|
Agency Name :
Micro, Small And Medium Enterprises
512
Renewal of Licence/Extension of warranty of UFED
TRN :
750615
|
Contract Value :
4.78 Lacs
|
Agency Name :
Central Forensic Science Laboratory
513
Procurement of Foreign and Indian Periodicals for ISSA
TRN :
750651
|
Contract Value :
20.78 Lacs
|
Agency Name :
Defence Research And Development Organisation
514
SPORTS ITEMS AND KITS
TRN :
750649
|
Contract Value :
2.61 Lacs
|
Agency Name :
Delhi University
515
Rate contract for Replacement of Glasses..
TRN :
750656
|
Contract Value :
53.50 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
516
General Maintenance Contracts for Sarita Vihar Depot and Sarita Vihar Staff Quarters.
TRN :
750657
|
Contract Value :
1.12 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
517
Supply Installation and Maintenance of Network Time Server
TRN :
750659
|
Contract Value :
33.65 Lacs
|
Agency Name :
Department Of Electronics And Information Technology
518
Supply of Two folded broadband Antenna
TRN :
749471
|
Contract Value :
9.89 Lacs
|
Agency Name :
Central Reserve Police Force
519
“DEVELOPMENT, TESTING & COMMISSIONING OF PLC LOGIC & SOFTWARE FOR ESD INTEGRATION & DATA SHARING FOR PIPELINE TRANSFERS BETWEEN OMCs AT IOCL, REWARI TERMINAL”
TRN :
749621
|
Contract Value :
7.37 Lacs
|
Agency Name :
Indian Oil Corporation Limited
520
REPAIR/MAINTENANCE OF SUMMER APPLIANCES AND CONNECTED ITEMS IN THE AREA OF AGE E/M UNDER GE EAST DELHI CANTT-10
TRN :
749664
|
Contract Value :
26.07 Lacs
|
Agency Name :
Military Engineer Services
