3121
Supply and Installation of Air Curtain and Hand Dryers at Refinery HQ. Scope Complex New Delhi
TRN :
668602
|
Contract Value :
1.42 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3122
Procurement of NI-CD/LI-ION Bty for HF/VHF Sets Qty 2750 Nos
TRN :
668220
|
Contract Value :
2.25 Crore
|
Agency Name :
Indo Tibetan Border Police Force
3123
Upgradation of PMCC at LPG Bottling Plant, Madanpur Khadar
TRN :
668615
|
Contract Value :
2.45 Crore
|
Agency Name :
Indian Oil Corporation Limited
3124
FIXING OF SERVO VOLTAGE STABILIZER 8X3 KVA AT NAVAL OFFICER MESS UNDER GE (U) P AND M DELHI CANTT-10
TRN :
687508
|
Contract Value :
22.8 Thousand
|
Agency Name :
Military Engineer Services
3125
Supply of HDD Brackets at Site in New Delhi 110012.
TRN :
668240
|
Contract Value :
1.03 Lacs
|
Agency Name :
Department Of Electronics And Information Technology
3126
PURCHASE OF ELECTROPHORESIS UNIT WITH ALL ACCESSORIES
TRN :
668227
|
Contract Value :
3.61 Lacs
|
Agency Name :
Delhi University
3127
REPAIRS TO CHAIN LINK FENCING PERIMETER WALL SCREEN WALL JAFFRI WALL AND PCC CHEQUERED TILE PATH CULVERT/DRAIN AT AF STN CARNICOBAR
TRN :
668532
|
Contract Value :
27.37 Lacs
|
Agency Name :
Military Engineer Services
3128
REPAIR MAINT SPLIT TYPE AC OF CAP 1.5 TR 18 NOS AND 2.0 TR 12 NOS INSTALLED AT DIPAC UNDER GE (U) P AND M DELHI CANTT-10.
TRN :
687492
|
Contract Value :
1.79 Lacs
|
Agency Name :
Military Engineer Services
3129
OPERATION AND MAINTANANCE OF CAPTIVE GENARATION POWER HOUSE DG SETS INCLUDING PERIODICAL MAINTANACE OF DG SETS 600 500 400 KVA DG SETS AT AF STN CARNICOBAR
TRN :
668535
|
Contract Value :
47.52 Lacs
|
Agency Name :
Military Engineer Services
3130
Maintenance Contract for civil work
TRN :
668235
|
Contract Value :
4.82 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
