3511
A_R and M_O to various roads under Sub Division_I of Division South Road_II_ PWD during 2019_20_SH_ Supply and Stacking of materials
TRN :
649090
|
Contract Value :
3.03 Lacs
|
Agency Name :
Public Works Department
3512
DUAL PLATE CHECK VALVE
TRN :
651552
|
Contract Value :
11.18 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3513
Roller blinds Financial studies
TRN :
654239
|
Contract Value :
48.2 Thousand
|
Agency Name :
Delhi University
3514
AMC of Insight 150 OMR Scanners in UPSC
TRN :
651169
|
Contract Value :
30.00 Lacs
|
Agency Name :
Union Public Service Commission
3515
A_R and M_O to various roads under Sub Division_IV of Division South Road_II_ PWD during 2019_20_SH_ Providing Security arrangement
TRN :
649092
|
Contract Value :
12.09 Lacs
|
Agency Name :
Public Works Department
3516
supply of THERMAL SLEEVES
TRN :
651554
|
Contract Value :
8.28 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3517
A_R and M_O to various roads under Sub Division_II of Division South Road_II_ PWD during 2019_20_SH_ Supply and Stacking of materials
TRN :
649093
|
Contract Value :
3.56 Lacs
|
Agency Name :
Public Works Department
3518
NCAMC of Rapiscan make XBIS machines
TRN :
651222
|
Contract Value :
97.93 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
3519
A_R and M_O to various roads under Sub Division_II of Division South Road_II_ PWD during 2019_20_SH_ Hiring the services of welder for day to day repair of steel structural work under South Road Division_II
TRN :
649094
|
Contract Value :
4.61 Lacs
|
Agency Name :
Public Works Department
3520
supply of VORTEX FLOW METERS
TRN :
651556
|
Contract Value :
22.94 Lacs
|
Agency Name :
Indian Oil Corporation Limited
