5311
A/R and M/O to various Road South West Road-I SH - Providing of Secureity Service Under Sub Division-IV.
TRN :
583051
|
Contract Value :
32.49 Lacs
|
Agency Name :
Public Works Department
5312
EXPENDABLE MEDICAL STORES
TRN :
580434
|
Contract Value :
3.09 Lacs
|
Agency Name :
Ministry Of Defence
5313
PROVIDING SERVICES MANNING AND OPERATION OF CENTRAL AC PLANT AT MANEKSHAW CENTRE (3 X 270) UNDER GE UTILITY PLANT AND MACHINERY DELHI CANTT-10
TRN :
597452
|
Contract Value :
71.0 Thousand
|
Agency Name :
Military Engineer Services
5314
Procurement of Rarus 827 Compressor Oil
TRN :
580441
|
Contract Value :
8.28 Lacs
|
Agency Name :
Tehri Hydro Development Corporation Limited
5315
Renovation of Electric work Health Centre
TRN :
588144
|
Contract Value :
59.6 Thousand
|
Agency Name :
Delhi University
5316
EXPENDABLE MEDICAL STORES
TRN :
580437
|
Contract Value :
56.3 Thousand
|
Agency Name :
Ministry Of Defence
5317
PROVIDING SERVICES MANNING AND OPERATION OF CENTRAL AC PLANT AT DIPAC UNDER GE UTILITY PLANT AND MACHINERY DELHI CANTT-10
TRN :
597453
|
Contract Value :
71.0 Thousand
|
Agency Name :
Military Engineer Services
5318
DISMANTLING OF EXISTING 2 Nos RCC MOORING DOLPHIN IN THE WATER AREA OF CRUISE TERMINAL AT MPT ON NO CURE NO PAY BASIS.
TRN :
588862
|
Contract Value :
11.75 Crore
|
Agency Name :
Mormugao Muncipal Council
5319
CERTAIN REPAIRS TO BRICK WORK FLOORING PLASTERING PLUMBING SANITARY FITTINGS PERIODICAL SERVICES ETC INCLUDING REPAIRS MAINT OF INTERNAL ELECTRIFICATION WORK WIRING SUBMAIN FITTINGS FIXTURES OF DGQA IN THE AREA OF AGE B R II UNDER GE NORTH DELHI
TRN :
606789
|
Contract Value :
23.07 Lacs
|
Agency Name :
Military Engineer Services
5320
Purchased of Medical Store Items Under Code Head 363/01 Major Head 2076 Minor Head 107 (C)
TRN :
580438
|
Contract Value :
2.51 Lacs
|
Agency Name :
Ministry Of Defence
