6291
Manufacture and supply of Wheel Solid Rubber Tyre
TRN :
517379
|
Contract Value :
3.67 Crore
|
Agency Name :
Ministry Of Defence
6292
supply and installation of Analytical Balance
TRN :
517384
|
Contract Value :
99.9 Thousand
|
Agency Name :
Delhi University
6293
A/R and M/O to various roads under Sub Division-I of Division South Road-II, PWD during 2018-19. (SH _ Fixing of Signage Boards).
TRN :
517393
|
Contract Value :
8.58 Lacs
|
Agency Name :
Public Works Department
6294
Processing of stores, under MCI, for Pathology
TRN :
517350
|
Contract Value :
31.96 Lacs
|
Agency Name :
Department Of Health Services
6295
Clearing of boulders
TRN :
712841
|
Contract Value :
19.7 Thousand
|
Agency Name :
University Of Delhi
6296
PARTIAL BULLETPROOFING OF 01 x ALS
TRN :
519670
|
Contract Value :
6.11 Lacs
|
Agency Name :
Ministry Of Defence
6297
CONDUCT OF MEGA MEDICAL CAMP AT SOITANG VILLAGE TO COVER THE AREA OF SOITANG LASJAN SHIVPORA AND GANDERBAL
TRN :
517047
|
Contract Value :
1.99 Lacs
|
Agency Name :
Ministry Of Defence
6298
Construction of Community Centre at Village Upper Kalan
TRN :
530559
|
Contract Value :
9.50 Lacs
|
Agency Name :
Ministry Of Defence
6299
Construction of Community Centre at Village Upper Kalan
TRN :
530560
|
Contract Value :
9.50 Lacs
|
Agency Name :
Ministry Of Defence
6300
Stationery Supply of Stapler Machine No. 10, Stapler Machine No. 24, Stapler pins to be used in Machine No. 10 and Stapler pins to be used in Machine No. 24 to RSD, New Delhi
TRN :
517061
|
Contract Value :
38.06 Lacs
|
Agency Name :
Printing And Stationery Departement
