2521
Supply of Stylus Profilometer
TRN :
683938
|
Contract Value :
23.04 Lacs
|
Agency Name :
Defence Research And Development Organisation
2522
A/R and M/O Police Colony Hauz Khas under Sub Division - II, PTS Colony, Malviya Nagar, New Delhi during 2019-20 (SH- Misc civil repair work)
TRN :
705277
|
Contract Value :
30.46 Lacs
|
Agency Name :
Public Works Department
2523
PROVIDING SERVICES FOR MANNING AND OPERATION OF AC PLANT AT HQ CAMS COD AND 505 ABW UNDER GE (U) P AND M CANTT-10
TRN :
735972
|
Contract Value :
1.51 Lacs
|
Agency Name :
Military Engineer Services
2524
Design, Supply, Erection, Testing and Commissioning for Modification and Raising the Height of Existing 220 kV Double Circuit Transmission Line of DTL, crossing the proposed Metro corridor from Majlis Park to Maujpur section of Delhi MRTS Ph.-IV.
TRN :
701620
|
Contract Value :
10.75 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
2525
Supply of Portable Seismic Equipment
TRN :
708307
|
Contract Value :
2.14 Crore
|
Agency Name :
Ministry Of Earth Sciences
2526
Comprehensive Annual maintenance contract (CAMC) of Chiller Unit No. 2 (One no.) installed in Power House for a period of two years
TRN :
705802
|
Contract Value :
23.76 Lacs
|
Agency Name :
National Hydroelectric Power Corporation Limited
2527
OUT SOURCING OF LIFT ATTENDENT/ OPERATOR CARRIAPPA VIHAR SP MARG AND TPT UNDER GE (U) P AND M CANTT-10
TRN :
735974
|
Contract Value :
2.08 Lacs
|
Agency Name :
Military Engineer Services
2528
PROCUREMENT OF AMPLIFIER KR-40 REQ FOR THE TK T-72 >
TRN :
706417
|
Contract Value :
84.8 Thousand
|
Agency Name :
Ministry Of Defence
2529
Supply of Portable Seismic Equipment
TRN :
683850
|
Contract Value :
2.14 Crore
|
Agency Name :
Ministry Of Earth Sciences
2530
Renovation/Up gradation of one room for Teachers Training at 58 Nos. (Non-Pilot) Schools under Delhi Govt. (Composite Work)
TRN :
705289
|
Contract Value :
42.88 Lacs
|
Agency Name :
Public Works Department
