3361
MAINT AND OPERATION OF WATER SUPPLY INSTALLATION AT SANGLI APARTMENT INCLUDING CERTAIN REPAIRS TO EXTERNAL ELECTRIFICATION AND EXTERNAL WATER SUPPLY SYSTEM AT SANGLI APARTMENT, LODHI CAMP AND NEW ECHS POLYCLINIC AREA UNDER GE NEW DELHI
TRN :
657050
|
Contract Value :
17.50 Lacs
|
Agency Name :
Military Engineer Services
3362
Procurement of paint stripper
TRN :
655526
|
Contract Value :
40.1 Thousand
|
Agency Name :
Ministry Of Defence
3363
Procurement of two items / spares
TRN :
655527
|
Contract Value :
3.4 Thousand
|
Agency Name :
Ministry Of Defence
3364
Procurement of Two items
TRN :
655528
|
Contract Value :
13.2 Thousand
|
Agency Name :
Ministry Of Defence
3365
Procurement of LND 716 gm
TRN :
655530
|
Contract Value :
1.14 Lacs
|
Agency Name :
Ministry Of Defence
3366
Procurement of two items req for the TK T-72
TRN :
655531
|
Contract Value :
26.4 Thousand
|
Agency Name :
Ministry Of Defence
3367
Survey Agency for conducting Swachh Survekshan Grameen for two year -2019 and 2020
TRN :
656250
|
Contract Value :
1
|
Agency Name :
Drinking Water And Sanitation Department
3368
TERM CONTRACT FOR ARTIFICERS WORK IN OFFRS JCOs ORs MD ACCN AND OTM BLDG AT AHRR UNDER GE EM RR HOSPITAL DELHI CANTT 10
TRN :
661002
|
Contract Value :
12.88 Lacs
|
Agency Name :
Military Engineer Services
3369
Supply of Anticancer Drugs
TRN :
662770
|
Contract Value :
15.72 Crore
|
Agency Name :
Malabar Cancer Centre
3370
PROVISION OF THREE PHASE SERVO VOLTAGE STABILIZERS AND CONNECTED WORKS AT TARAPORE ENCLAVE UNDER GE UTILITY PLANT AND MACHINERY DELHI CANTT-10
TRN :
655460
|
Contract Value :
8.32 Lacs
|
Agency Name :
Military Engineer Services
