1531
REPAIRS TO FLOOR, WALL, KITCHEN ETC IN CERTAIN BLDGS OF ZONE A AT LGJ MIL STN
TRN :
736001
|
Contract Value :
24.84 Lacs
|
Agency Name :
Military Engineer Services
1532
ROAD TRANSPORTATION CONTRACT FROM R.C.F. THAL TO FOLLOWING BLOCKS OF RAIGAD DISTRICTS FOR 18 MONTHS
TRN :
734920
|
Contract Value :
74.84 Lacs
|
Agency Name :
Rashtriya Chemicals And Fertilizers Limited
1533
SUPPLY OF SS 321 DUCT
TRN :
735200
|
Contract Value :
9.45 Lacs
|
Agency Name :
Rashtriya Chemicals And Fertilizers Limited
1534
SUPPLY OF SPARES FOR SEWAGE TREATMENT PLANT AT STP PLANT
TRN :
734922
|
Contract Value :
2.37 Lacs
|
Agency Name :
Rashtriya Chemicals And Fertilizers Limited
1535
SPECIAL REPAIRS TO BLDG NO H-06 RING ROAD COLONY OF IHQ OF MOD CAMP UNDER GE CENTRAL DELHI CANTT 10
TRN :
736003
|
Contract Value :
44.50 Lacs
|
Agency Name :
Military Engineer Services
1536
SUPPLY OF HALF MASK CARTRIDGE
TRN :
734933
|
Contract Value :
1.19 Lacs
|
Agency Name :
Rashtriya Chemicals And Fertilizers Limited
1537
MANNING AND OPERATION OF ELECTRICAL PASSENGER LIFTS INSTALLED AT NAVAL OFFICER MESS UNDER GE (U) P AND M DELHI CANTT-10.
TRN :
767409
|
Contract Value :
45.8 Thousand
|
Agency Name :
Military Engineer Services
1538
Procurement of Portable Galvanostat Potentiostat with EIS
TRN :
735010
|
Contract Value :
4.99 Lacs
|
Agency Name :
Jawaharlal Nehru University
1539
PROVN OF PCC ROAD FROM GATE NO 1 TO GATE NO 2 IN SOUTH CAMP AT KHANPUR AND PROVN OF 02 X SENTRY POST FOR DSC GUARDS AT DGIS AND PROVISION OF COPPER WIRING AND FIXTURES AND CONNECTED ACCESSORIES AT P 80D OFFRS MD ACCN OF GE (SOUTH) 10
TRN :
736013
|
Contract Value :
16.28 Lacs
|
Agency Name :
Military Engineer Services
1540
Cleaning of Site Premises near ESI Hospital for Construction of GIRLS HOSTEL BUILDING at Rajdhani College
TRN :
735079
|
Contract Value :
3.64 Lacs
|
Agency Name :
Delhi University
