3921
Washed stone grit plaster on Biotech
TRN :
630460
|
Contract Value :
26.3 Thousand
|
Agency Name :
Delhi University
3922
supply of STATIC MIXERS
TRN :
628570
|
Contract Value :
1.85 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3923
supply of STEAM TRAPS
TRN :
628577
|
Contract Value :
21.17 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3924
Supply, Installation, testing and commissioning of LED lights in place of non LED lights at LOBP Asaoti and maintaining Lux Level at LOBP Asaoti
TRN :
628590
|
Contract Value :
72.58 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3925
supply of PIPES-HIGHER ALLOYS
TRN :
628617
|
Contract Value :
9.05 Crore
|
Agency Name :
Indian Oil Corporation Limited
3926
supply of FASTENERS
TRN :
628657
|
Contract Value :
2.30 Crore
|
Agency Name :
Indian Oil Corporation Limited
3927
Procurement of 10 KL Rubberised Water Storage Tank
TRN :
659459
|
Contract Value :
7.49 Lacs
|
Agency Name :
Ministry Of Defence
3928
REPAIR/REPLACEMENT OF SUMMER APPLIANCES AND OTHER ALLIED WORKS IN THE AREA OF AGE E/M UNDER GE EAST DELHI CANTT-10
TRN :
626332
|
Contract Value :
18.47 Lacs
|
Agency Name :
Military Engineer Services
3929
PROVIDING SERVICES FOR MANNING AND OPERATION OF CENTRAL AC PLANT AT
TRN :
644852
|
Contract Value :
72.2 Thousand
|
Agency Name :
Military Engineer Services
3930
PETTY REPAIRS TO B/R ITEMS AND MISC B/R WORK INCLUDING PERIODICAL SERVICES AND SEWAGE CLEANING/ MAINT OF SEWAGE SYSTEM AT MANEKSHAW CENTRE UNDER AGE B/R-I (SOUTH) OF GE (SOUTH) DELHI CANTT-10
TRN :
626376
|
Contract Value :
10.55 Lacs
|
Agency Name :
Military Engineer Services
