2621
Consultancy services for auditorium modification work of IOCL Corporate Office building at Sadiq Nagar, New Delhi
TRN :
678330
|
Contract Value :
6.84 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2622
Spare parts of Dozer D80
TRN :
683637
|
Contract Value :
1.06 Lacs
|
Agency Name :
Ministry Of Defence
2623
Procurement of Medical Stores PVMS/NIV-270960 Dielectric Tube sealer Desktop
TRN :
769716
|
Contract Value :
1.61 Lacs
|
Agency Name :
Ministry Of Defence
2624
Outer area renovation work
TRN :
706980
|
Contract Value :
3.65 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
2625
REPAIRS TO CRACKS ROOF TREATMENT GUNITING PLASTER MASNORY AND GROUTING UNDER AGE BR I OF GE NORTH DELHI CANT 10
TRN :
677975
|
Contract Value :
16.45 Lacs
|
Agency Name :
Military Engineer Services
2626
supply of Assembly Fixture for UAVTD and Assembly of UAVTD Airframes at ADE for 2nos of airframe
TRN :
706987
|
Contract Value :
56.56 Lacs
|
Agency Name :
Defence Research And Development Organisation
2627
SPECIAL REPAIRS TO 04 NOS LIFTS AT DGQA OFFRS MD ACCN AND COMPREHENSIVE MAINTENANCE OF 04 NOS LIFTS INSTALLED AT ANAND PARBAT UNDER GE NORTH DELHI CANTT 10
TRN :
677978
|
Contract Value :
31.53 Lacs
|
Agency Name :
Military Engineer Services
2628
Fabrication of Composite Target Blocks
TRN :
706988
|
Contract Value :
88.36 Lacs
|
Agency Name :
Defence Research And Development Organisation
2629
Supply of EN24 Forging Rods
TRN :
706989
|
Contract Value :
9.61 Lacs
|
Agency Name :
Defence Research And Development Organisation
2630
supply of Flight Control Computer- Part No. R-ll/14-01 and Assembled Processor Spare card and Mating Connectors
TRN :
706990
|
Contract Value :
2.27 Crore
|
Agency Name :
Defence Research And Development Organisation
