2531
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
2532
Procurement of Brown Paper W/P
TRN :
706420
|
Contract Value :
4.6 Thousand
|
Agency Name :
Ministry Of Defence
2533
Supply of Ultrasonic Processor
TRN :
681854
|
Contract Value :
4.98 Lacs
|
Agency Name :
Defence Research And Development Organisation
2534
Semidry western blottinq transfer System
TRN :
681554
|
Contract Value :
2.96 Lacs
|
Agency Name :
Defence Research And Development Organisation
2535
supply of Thermal lagging of water pipeline of HVAC system, cooling tower basement and patch repairing of existing pipeline etc. inside the Power House.
TRN :
705807
|
Contract Value :
39.02 Lacs
|
Agency Name :
National Hydroelectric Power Corporation Limited
2536
Procurement of Distell Water and Electrolyte (H2SO4)
TRN :
706421
|
Contract Value :
3.5 Thousand
|
Agency Name :
Ministry Of Defence
2537
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
2538
Ultrasonic Processor
TRN :
681557
|
Contract Value :
4.98 Lacs
|
Agency Name :
Defence Research And Development Organisation
2539
ON-LINE BIDS FOR ALLOTMENT OF F&B KIOSK BEHIND HALL 11 IN PRAGATI MAIDAN FOR A PERIOD OF ELEVEN DAYS (03.01.2019 to 13.01.2019)
TRN :
705850
|
Contract Value :
3.55 Lacs
|
Agency Name :
India Trade Promotion Organisation
2540
Supply of Ballast in Najafgarh Depot..
TRN :
706297
|
Contract Value :
1.27 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
