6221
Repair, Renovation and painting of Building and Road including electrical works for 7th Annual Convocation at Ambedkar University Delhi, Kashmere gate Campus
TRN :
518568
|
Contract Value :
4.61 Lacs
|
Agency Name :
University Of Delhi
6222
Rate Enquiry of Dental Materials From DGLP FUND
TRN :
518530
|
Contract Value :
1.52 Lacs
|
Agency Name :
Ministry Of Defence
6223
Procurement of SkiSkin
TRN :
518531
|
Contract Value :
11.30 Lacs
|
Agency Name :
Ministry Of Defence
6224
Procurement of Ski Runner
TRN :
518532
|
Contract Value :
24.14 Lacs
|
Agency Name :
Ministry Of Defence
6225
Procurement of Ski Bindings
TRN :
518533
|
Contract Value :
20.05 Lacs
|
Agency Name :
Ministry Of Defence
6226
Lab Items
TRN :
518534
|
Contract Value :
4.45 Lacs
|
Agency Name :
Ministry Of Defence
6227
Supply of clothing items
TRN :
518535
|
Contract Value :
8.34 Lacs
|
Agency Name :
Ministry Of Defence
6228
LV7/T-815 443-613-200-704 Clutch Booster (Applicable to Tatra T-815 VT (8X8) TKTPTR, & VVN 6x6(HMV) RHD
"
TRN :
518536
|
Contract Value :
4.45 Crore
|
Agency Name :
Ministry Of Defence
6229
MAnufacture and supply of LV6/MT14 2610-001523 TYRE PNEU 14.00X20, 22PR SCH Non Directional Double Chevron
TRN :
518537
|
Contract Value :
3.92 Crore
|
Agency Name :
Ministry Of Defence
6230
Manufacture and supply of LV6/MT14 2610-000205 Tyre pneu 9.00 x 20, 14 PR ST
TRN :
518538
|
Contract Value :
70.47 Lacs
|
Agency Name :
Ministry Of Defence
