141
Maintenance and Repair of POT-PTFE Bearings at Line-5, Line-2S and Line-2N
TRN :
865162
|
Contract Value :
1.13 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
142
SPECIAL REPAIR REPLACEMENT TO PUMPS AND COMPRESSOR PIPE LINES MBBR TANKS AND ALLIED WORKS AT ARJUN VIHAR DK PART 1 BAIRD PLACE CASD SHANKAR VIHAR AND MAHIPALPUR STPs IN THE AREA OF AGE U WS NO II UNDER GE U WATER SUPPLY DELHI CANTT 10
TRN :
864747
|
Contract Value :
1.19 Crore
|
Agency Name :
Military Engineer Services
143
SITC of Automatic addresseble Intelligent Fire alarm System for Maternity and IPD Block at AU tibbia College and Hospital, Karol Bagh New Delhi.
TRN :
865965
|
Contract Value :
20.47 Lacs
|
Agency Name :
Public Works Department
144
PROCUREMENT OF 80 MT ONION DEHYDRATED FOR THE CY 2022-23
TRN :
864798
|
Contract Value :
1.08 Crore
|
Agency Name :
Ministry Of Defence
145
Maintenance and Repair of POT-PTFE Bearings at Line-5, Line-2S and Line-2N
TRN :
865163
|
Contract Value :
1.13 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
146
PROCUREMENT OF 80 MT ONION DEHYDRATED FOR THE CY 2022-23
TRN :
864799
|
Contract Value :
1.08 Crore
|
Agency Name :
Ministry Of Defence
147
SITC of Automatic addresseble Intelligent Fire alarm System for Maternity and IPD Block at AU tibbia College and Hospital, Karol Bagh New Delhi.
TRN :
865966
|
Contract Value :
20.47 Lacs
|
Agency Name :
Public Works Department
148
PROCUREMENT OF 80 MT ONION DEHYDRATED FOR THE CY 2022-23
TRN :
864800
|
Contract Value :
1.08 Crore
|
Agency Name :
Ministry Of Defence
149
Maintenance and Repair of POT-PTFE Bearings at Line-5, Line-2S and Line-2N
TRN :
865164
|
Contract Value :
1.13 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
150
PROCUREMENT OF 80 MT ONION DEHYDRATED FOR THE CY 2022-23
TRN :
864801
|
Contract Value :
1.08 Crore
|
Agency Name :
Ministry Of Defence
