1221
designing of NEW Uniform FOR IMMIGRATION OFFICERS
TRN :
762857
|
Contract Value :
10.03 Lacs
|
Agency Name :
Ministry Of Home Affairs
1222
REPAIR TO JOINERY, FLOORING, PLUMBING, SANITARY FITTING AND OTHER MISCELLANEOUS WORKS AT CGDA UNDER GE E/M BASE HOSPITAL DELHI CANTT-10
TRN :
752948
|
Contract Value :
23.85 Lacs
|
Agency Name :
Military Engineer Services
1223
Miscellaneous Electrical and HVAC works at ARSR Bijwasan
TRN :
760778
|
Contract Value :
1
|
Agency Name :
Airports Authority Of India
1224
Procurement of Expendable Prosthetic Components out of DGLP Fund
TRN :
751859
|
Contract Value :
1.88 Lacs
|
Agency Name :
Ministry Of Defence
1225
Purchase of Scientific Equipment Electronics
TRN :
761820
|
Contract Value :
4.49 Lacs
|
Agency Name :
Delhi University
1226
Manually operated High Volume Long Range Foam-cum water monitor with Foam Induction Mechanism with Variable flow of 2000 and 1000 GPM with single Nozzle
TRN :
750899
|
Contract Value :
19.84 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1227
ANNUAL RATE CONTRACT (ARC) FOR DIGITAL PRINTING OF DISPLAY AND PUBLICTY MATERIALS AT NATIONAL MUSEUM, NEW DELHI
TRN :
746808
|
Contract Value :
20.00 Lacs
|
Agency Name :
National Museum
1228
Rate contract for Replacement of Glasses..
TRN :
750656
|
Contract Value :
53.50 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
1229
PROVIDING OF CERTAIN SANCTION WORKS IN THE AREA OF AGE E/M ANDAGE B/R-I UNDER GE (CENTRAL) DELHI CANTT-10.
TRN :
771195
|
Contract Value :
26.08 Lacs
|
Agency Name :
Military Engineer Services
1230
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
