3461
supply of PIPES CS WELDED
TRN :
652920
|
Contract Value :
1.35 Crore
|
Agency Name :
Indian Oil Corporation Limited
3462
supply of HV CABLES
TRN :
652922
|
Contract Value :
31.95 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3463
supply of BUTTERFLY VALVES (CIVIL)
TRN :
652925
|
Contract Value :
45.56 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3464
supply of MAGNETIC LEVEL INSTRUMENTS ( INDICATOR)
TRN :
652928
|
Contract Value :
3.11 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3465
FITTINGS (EPOXY COATED)
TRN :
652930
|
Contract Value :
1.00 Crore
|
Agency Name :
Indian Oil Corporation Limited
3466
Fd Electrification
TRN :
651808
|
Contract Value :
15.99 Lacs
|
Agency Name :
Ministry Of Defence
3467
Replacing damaged flooring UGC NET
TRN :
654243
|
Contract Value :
2.63 Lacs
|
Agency Name :
Delhi University
3468
A_R and M_O to various roads under Sub Division_1 and 4 of Division South Road_II PWD during 2019_20 SH_ Desilting of storm water drain by mechanical Super Sucker Machines
TRN :
650983
|
Contract Value :
13.11 Lacs
|
Agency Name :
Public Works Department
3469
AMC for Computer and IT
TRN :
650015
|
Contract Value :
6.23 Lacs
|
Agency Name :
Revenue Department
3470
PETTY REPAIRS AND DAY TO DAY MAINTENANCE PERTAINING TO EM SERVICES OF HOSPITAL BUILDINGS UNDER GE EM RR HOSPITAL DELHI CANTT 10
TRN :
660967
|
Contract Value :
8.65 Lacs
|
Agency Name :
Military Engineer Services
