2671
supply of Misc Goods
TRN :
702514
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
2672
Construction of Porta Cabin at Jhilmil for personnel of CISF, DMRC.
TRN :
676759
|
Contract Value :
1.81 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
2673
Procurement of consumable items for Matica XID 8300 printer
TRN :
705517
|
Contract Value :
4.73 Lacs
|
Agency Name :
Special Protection Group
2674
REPAIR/ MAINTENANCE OF CERTAIN E/M FITTINGS/ FIXTURES AND INTERNAL WIRING AT CERTAIN BUILDINGS OF SP MARG MD ACCN, ABH MESS AND TPT UNIT ASC UNDER GE NEW DELHI
TRN :
687818
|
Contract Value :
15.14 Lacs
|
Agency Name :
Military Engineer Services
2675
supply of Misc Items
TRN :
702515
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
2676
Procurement of consumable items for Matica XID 8300 printer
TRN :
676766
|
Contract Value :
4.73 Lacs
|
Agency Name :
Special Protection Group
2677
PROCESSING PRINTING AND BINDING
TRN :
705550
|
Contract Value :
11.72 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2678
REPAIR MAINT OF INTERNAL ELECTRIC FITTING/ FIXTURE AND CONNECTED ACCESSORIES AT NAUSENA BAGH-I AND NAUSENA BAGH-II UNDER GE NEW DELHI
TRN :
687821
|
Contract Value :
20.00 Lacs
|
Agency Name :
Military Engineer Services
2679
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
2680
CA NO CWE/PM/SP-23/2019-20 SPECIAL REPAIRS TO STAFF QUARTERS OF HQ WAC AT SUBROTO PARK
TRN :
676817
|
Contract Value :
46.91 Lacs
|
Agency Name :
Military Engineer Services
