3791
REPAIR / MAINT OF WATER SUPPLY DISTRIBUTION LINES, PUMP SETS, DG SETS, SECURITY LIGHTS, LT UG CABLES, LT PANEL AND CONNECTED WORKS AT AFC, AFDC AND HQ IDS UNDER GE NEW DELHI
TRN :
643440
|
Contract Value :
27.00 Lacs
|
Agency Name :
Military Engineer Services
3792
Maintenance Contract for Civil works
TRN :
630782
|
Contract Value :
3.21 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
3793
REPAIR/REPLACEMENT, TESTING, COMMISSIONING AND OF FIRE ALARAM SYSTEM AT
TRN :
656983
|
Contract Value :
61.5 Thousand
|
Agency Name :
Military Engineer Services
3794
Selecting third party website /Mobile app for online and mobile transaction for DMRC smart card recharge through open e-tender.
TRN :
630783
|
Contract Value :
12.35 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
3795
REPAIR/REPLACEMENT OF DEFECTIVE LT CABLE OF DG SUPPLY AT PIRU VIHAR,
TRN :
656988
|
Contract Value :
1.12 Lacs
|
Agency Name :
Military Engineer Services
3796
supply of GASKETS
TRN :
630860
|
Contract Value :
66.99 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3797
REPAIR JOB REQUIRED FOR REWINDING OF ELECT MOTOR, REPAIRING OF ELECT
TRN :
656986
|
Contract Value :
1.21 Lacs
|
Agency Name :
Military Engineer Services
3798
supply of oxygen scavenger
TRN :
630864
|
Contract Value :
3.42 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3799
LOCAL PURCHASE OF FRUIT FRESH
TRN :
652831
|
Contract Value :
6.58 Lacs
|
Agency Name :
Ministry Of Defence
3800
supply of ANTIFOAM
TRN :
630866
|
Contract Value :
6.84 Lacs
|
Agency Name :
Indian Oil Corporation Limited
