2131
PROCUREMENT OF IAF PUBLICITY ITEMS (SKAT)
TRN :
718108
|
Contract Value :
15.35 Lacs
|
Agency Name :
Ministry Of Defence
2132
PROCUREMENT OF IAF PUBLICITY ITEMS
TRN :
718109
|
Contract Value :
67.02 Lacs
|
Agency Name :
Ministry Of Defence
2133
Annual Repair, Maintenance and Operation of Electrical and Mechanical installations of A.E.R.A. Building at Safdarjung Airport, New Delhi (2019-20)
TRN :
672400
|
Contract Value :
9.46 Lacs
|
Agency Name :
Airports Authority Of India
2134
Porcuremnt of MT Stores
TRN :
718515
|
Contract Value :
9.98 Lacs
|
Agency Name :
Ministry Of Defence
2135
tender for Mob Fd Toilet
TRN :
715202
|
Contract Value :
7.66 Lacs
|
Agency Name :
Ministry Of Defence
2136
REPAIR OF DEFECTIVE PART OF DEGREASING AND WASHING PLANT AT 505 ABW SHOP AT DELHI CANTT-10
TRN :
740000
|
Contract Value :
28.5 Thousand
|
Agency Name :
Military Engineer Services
2137
Civil and Electrical works in Existing Shopping Complex at Dwarka Mor for the construction of CISF Barracks.
TRN :
716968
|
Contract Value :
2.48 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
2138
PROVISION OF HVAC SYSTEM FOR OFFICER TRANSIT FACILITIES
TRN :
729047
|
Contract Value :
12.83 Lacs
|
Agency Name :
Defence Research And Development Organisation
2139
Rate Enquiry of Consumable/Drugs and Allied for DGLP
TRN :
715204
|
Contract Value :
1.74 Lacs
|
Agency Name :
Ministry Of Defence
2140
REPAIR /REQUIRED FOR MAINT OF B VEH
TRN :
740001
|
Contract Value :
1.57 Lacs
|
Agency Name :
Military Engineer Services
