2631
Outer area renovation work
TRN :
706980
|
Contract Value :
3.65 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
2632
Procurement of Medical Stores PVMS/NIV-270960 Dielectric Tube sealer Desktop
TRN :
769716
|
Contract Value :
1.61 Lacs
|
Agency Name :
Ministry Of Defence
2633
Repair replacement of flooring false ceiling non skid tiles and kerb stone etc at AHRR under GE EM RR Hospital Cantt 10
TRN :
713534
|
Contract Value :
18.72 Lacs
|
Agency Name :
Military Engineer Services
2634
Procurement of APCO- Phase Radio 5 Watt and APCO- 25 Phase Radio Repeater with associated accessories in various Qty
TRN :
705324
|
Contract Value :
2.21 Crore
|
Agency Name :
Indo Tibetan Border Police Force
2635
EOR Work of Up-Gradation of Electric work from Qtr No. 1 to 165 and 246 to 513 of PTS Malviya Nagar (SH Internal finishing work for 150 Nos. Qtrs. at PTS Malviya Nagar, New Delhi).
TRN :
703199
|
Contract Value :
20.34 Lacs
|
Agency Name :
Public Works Department
2636
supply of IT PERIPHERAL SPARES REQUIRED AT DG MD ACCN PROJECT E-IN-Cs BRANCH
TRN :
736469
|
Contract Value :
1.59 Lacs
|
Agency Name :
Military Engineer Services
2637
Supply of misc. goods
TRN :
674804
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
2638
SUPPLY OF SPORT ITEMS ON ANNUAL RATE CONTRACT (ARC) BASIS
TRN :
705358
|
Contract Value :
33.25 Lacs
|
Agency Name :
Engineers India Limited
2639
SPECIAL REPAIRS TO STAFF QUARTERS OF HQ WAC AT SUBROTO PARK CA NO CWE/PM/SP-23/2019-20.
TRN :
704664
|
Contract Value :
46.91 Lacs
|
Agency Name :
Military Engineer Services
2640
Supply of Pre-filters and Coalescer Filters
TRN :
707315
|
Contract Value :
2.55 Crore
|
Agency Name :
Indian Oil Corporation Limited
