3121
Replacement of old window and split type air-conditioners including water coolers and dispenser at ARSR Bijwasan, New Delhi.
TRN :
672984
|
Contract Value :
4.08 Lacs
|
Agency Name :
Airports Authority Of India
3122
Upgradation of PMCC at LPG Bottling Plant, Madanpur Khadar
TRN :
668615
|
Contract Value :
2.45 Crore
|
Agency Name :
Indian Oil Corporation Limited
3123
PURCHASE OF ELECTROPHORESIS UNIT WITH ALL ACCESSORIES
TRN :
668227
|
Contract Value :
3.61 Lacs
|
Agency Name :
Delhi University
3124
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
3125
Maintenance Contract for civil work
TRN :
668235
|
Contract Value :
4.82 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
3126
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
3127
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
3128
REPAIR JOB REQUIRED FOR REPARING/PAINTING OF COOLING TOWER PIPE LINES AT MANEKSHAW CENTRE AC PLANT OF CAP 3X270 TR UNDER GE (U) P AND M DELHI CANTT-10
TRN :
687507
|
Contract Value :
2.81 Lacs
|
Agency Name :
Military Engineer Services
3129
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
3130
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
