6021
REPAIR TO INTERNAL ELECTRICATION OF OTM BLDGS AT COD ABW AND INF BN UNDER GE NORTH DELHI CANTT 10
TRN :
555007
|
Contract Value :
9.40 Lacs
|
Agency Name :
Military Engineer Services
6022
Supply of MT Stores
TRN :
603003
|
Contract Value :
48.9 Thousand
|
Agency Name :
Ministry Of Defence
6023
Construction of boundary wall and Installation of signage board for Geetanjali Fire Station, New Delhi.
TRN :
547335
|
Contract Value :
54.22 Lacs
|
Agency Name :
Public Works Department
6024
Renovation and maintenance of existing STP and ETP
TRN :
547835
|
Contract Value :
46.07 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
6025
AMC of 125KVA Generator
TRN :
548679
|
Contract Value :
29.5 Thousand
|
Agency Name :
University Of Delhi
6026
Supply of MT Stores
TRN :
603005
|
Contract Value :
55.3 Thousand
|
Agency Name :
Ministry Of Defence
6027
REPAIR TO INTERNAL ELECTRICATION OF MD ACCN BLDGS OF DELHI CANTT AREA UNDER GE NORTH DELHI CANTT 10
TRN :
555008
|
Contract Value :
9.14 Lacs
|
Agency Name :
Military Engineer Services
6028
Purchase of Emergency and Transport Ventilator
TRN :
547855
|
Contract Value :
24.80 Lacs
|
Agency Name :
All India Institute Of Medical Sciences
6029
Purchase of 20 x sewing machines (Jhajhu type 3 stitch motorised multi function) at village sualkuchi dist kamrup assam under op sadbhavana project no A/6044/2018-19
TRN :
552092
|
Contract Value :
4.99 Lacs
|
Agency Name :
Ministry Of Defence
6030
Supply of MT Stores
TRN :
603007
|
Contract Value :
57.0 Thousand
|
Agency Name :
Ministry Of Defence
