2171
PROCUREMENT OF FIRE RESISTING RECORD CABINET (FRCC)
TRN :
716361
|
Contract Value :
6.33 Lacs
|
Agency Name :
Revenue Department
2172
OUTSOURCING OF SERVICES FOR MAINTENANCE AND UPKEEPING OF MARRIED AND OTM ACCN FOR AF STN PALAM UNDER AOR OF GE (AF) PALAM, DELHI CANTT-10
TRN :
716664
|
Contract Value :
9.83 Lacs
|
Agency Name :
Military Engineer Services
2173
providing Field Water Sup Scheme, RO Plant 60000 LPD
TRN :
723648
|
Contract Value :
61.36 Lacs
|
Agency Name :
Ministry Of Defence
2174
A/R and M/O to various roads under PWD Division South West Road-I during 2019-20. SH- Supply and Stacking of Material Under Sub Division-IV
TRN :
722257
|
Contract Value :
2.69 Lacs
|
Agency Name :
Public Works Department
2175
Road Marking by Thermoplastic Material on Ring Road Under PWD Division South West Road-I during 2019-20 Under Sub Division-IV
TRN :
722258
|
Contract Value :
18.71 Lacs
|
Agency Name :
Public Works Department
2176
Road Restoration of Ring Road from KV3 Naraina to Dhaula Kuan cut by STPL, From ARSD College to DTL Cut by IGL and Moti Bagh Gurudwara to ARSD College cut by IGL PWD Division South West Road-I during 2019-20 Under Sub Division-IV.
TRN :
722255
|
Contract Value :
12.07 Lacs
|
Agency Name :
Public Works Department
2177
REPAIR /REQUIRED FOR MAINT OF B VEH
TRN :
740005
|
Contract Value :
1.51 Lacs
|
Agency Name :
Military Engineer Services
2178
REPAIR /REQUIRED FOR MAINT OF B VEH
TRN :
740006
|
Contract Value :
1.51 Lacs
|
Agency Name :
Military Engineer Services
2179
REPAIR AND REPLACEMENT OF DEFECTIVE PARTS OF CAR WASHING PLANT AT IHQ OF MOD(ARMY) TPT UNIT (ASC) DELHI CANTT-10
TRN :
740010
|
Contract Value :
81.2 Thousand
|
Agency Name :
Military Engineer Services
2180
Supply Installation Testing and Commissioning of RF LINK,MULTIPLEXER And ACCESSORIES
TRN :
808296
|
Contract Value :
29.79 Lacs
|
Agency Name :
Airports Authority Of India
