5271
Manufacture and supply of item part No LV6/MT14 2610-001385
TRN :
584237
|
Contract Value :
15.49 Crore
|
Agency Name :
Ministry Of Defence
5272
Providing Power Supply
TRN :
584287
|
Contract Value :
14.16 Lacs
|
Agency Name :
Airports Authority Of India
5273
PROVN OF GUARD ROOM AND ALLIED WORKS AT BONIYAR FSC AND INF RAMPUR CONSTRUCTION OF FRESH SHED RAMPUR AND PROVN OF OPEN HARDSTANDING FOR MT OF 9 MADRAS BONIYAR UNDER GE 969
TRN :
589000
|
Contract Value :
40.12 Lacs
|
Agency Name :
Military Engineer Services
5274
Construction of Foot Over Bridge with staircase and lift for padestrian at Rao Tula Ram Marg (Road ID-98) near Petrol Pump, New Delhi
TRN :
582104
|
Contract Value :
3.63 Crore
|
Agency Name :
Public Works Department
5275
PROCUREMENT OF IT STATIONERY AND CONSUMABLES
TRN :
598926
|
Contract Value :
5.86 Lacs
|
Agency Name :
Ministry Of Defence
5276
Construction of Foot Over Bridge with staircase and lift for padestrian at Rao Tula Ram Marg (Road ID-98) near Petrol Pump
TRN :
583054
|
Contract Value :
3.63 Crore
|
Agency Name :
Public Works Department
5277
Procurement of COTS (Software) Solid Works
TRN :
609337
|
Contract Value :
5.92 Lacs
|
Agency Name :
Ministry Of Defence
5278
REPAIR RELACEMENT OF FITTING FIXTURES AT AHRR UNDER GE EM RR HOSPITAL DELHI CANTT 10
TRN :
596136
|
Contract Value :
11.66 Lacs
|
Agency Name :
Military Engineer Services
5279
SPECIAL REPAIRS TO BUILDING NO P 14 IN DGQA COMPLEX AT ANAND PARBAT UNDER GE NORTH DELHI CANTT 10
TRN :
583704
|
Contract Value :
28.87 Lacs
|
Agency Name :
Military Engineer Services
5280
Provision of 5Amps capacity plug points along the pillars in reading hall for laptops charging of residents of Begum Hazrat Mahal Girls Hostel
TRN :
584181
|
Contract Value :
27.6 Thousand
|
Agency Name :
Jamia Millia Islamia
