881
Supply and Installation of 2 Ton Split AC Inverter
TRN :
733161
|
Contract Value :
4.64 Lacs
|
Agency Name :
Delhi University
882
Construction of DIHAR Green House
TRN :
733164
|
Contract Value :
6.75 Lacs
|
Agency Name :
Defence Research And Development Organisation
883
ADDN/ALTERATION BLDG NO. P-7 TO 10, 8,9,10,64,65 AND 138 (54 JCOS MD ACCN) P-12,15,56,58,67 TO 69,71,72,114,110 AND 157(158 OR MD ACCN) AT VRC OF IHQ OF MOD (ARMY)CAMP AND INF BN
TRN :
733040
|
Contract Value :
5.18 Crore
|
Agency Name :
Military Engineer Services
884
CAMC for KIP 7700 Plotter and Scanner for a period of 03 years w.e.f. 13/01/2020 or from date of order (whichever is later)
TRN :
733065
|
Contract Value :
4.95 Lacs
|
Agency Name :
Defence Research And Development Organisation
885
annual maintenance contract for EMC/VNXe3200 (01 No.) and SAS Disk Drivers (12 Nos.) for a period of 01 year
TRN :
733066
|
Contract Value :
4.68 Lacs
|
Agency Name :
Defence Research And Development Organisation
886
annual maintenace contract and Process Support for ITO Coating Facility for 01 year
TRN :
733067
|
Contract Value :
84.70 Lacs
|
Agency Name :
Defence Research And Development Organisation
887
annual maintenance contract and Process Support for ITO Coating Facility for 01 year
TRN :
733068
|
Contract Value :
84.70 Lacs
|
Agency Name :
Defence Research And Development Organisation
888
annual maintenance contract and Process Support for ITO Coating Facility for 01 year
TRN :
733069
|
Contract Value :
84.70 Lacs
|
Agency Name :
Defence Research And Development Organisation
889
PROCUREMENT OF LPG APPLIANCES TYPE A AND TYPE B
TRN :
733070
|
Contract Value :
41.63 Lacs
|
Agency Name :
Ministry Of Defence
890
PROCUREMENT OF DENTAL STORES
TRN :
733071
|
Contract Value :
10.16 Lacs
|
Agency Name :
Ministry Of Defence
