2681
EMPANELMENT OF ADVERTISING AGENCIES
TRN :
676729
|
Contract Value :
12.01 Lacs
|
Agency Name :
Engineers India Limited
2682
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
2683
Periodical services to external surface of buildings at Anuj Vihar and Vikram Vihar under GE (South) Delhi Cantt-10
TRN :
704675
|
Contract Value :
29.89 Lacs
|
Agency Name :
Military Engineer Services
2684
Periodical services to external surface of buildings ORs/JCOs Md Accn at Bana Singh Enclave, 180 ORs Mahipalpur , OTM Accn (11 Kumaon, 35 Brigade) and 196 Md Regt, Dundahera under GE (South) Delhi Cantt-10
TRN :
704711
|
Contract Value :
47.91 Lacs
|
Agency Name :
Military Engineer Services
2685
Hiring of Sky Lift..
TRN :
676756
|
Contract Value :
12.32 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
2686
Maintenance contarct of bore well..
TRN :
676758
|
Contract Value :
45.50 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
2687
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
2688
Procurement of consumable items for Matica XID 8300 printer
TRN :
676766
|
Contract Value :
4.73 Lacs
|
Agency Name :
Special Protection Group
2689
supply of Misc items
TRN :
674807
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
2690
PURCHASE OF TURBO PUMP CONTROLLER (MODEL NO. X3506-64002, MAKE: AGILENT)
TRN :
705423
|
Contract Value :
5.5 Thousand
|
Agency Name :
Defence Research And Development Organisation
