6761
Maintenance contract for inspection and rectification
TRN :
527156
|
Contract Value :
80.81 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
6762
Maintenance contract for inspection and rectification
TRN :
527157
|
Contract Value :
87.16 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
6763
supply of Turbine Module Forgings
TRN :
527165
|
Contract Value :
1.59 Crore
|
Agency Name :
Defence Research And Development Organisation
6764
Annual Maintenance Contract for Air Conditioners ( Split, Window and Tower) and Water Coolers Coolers installed in IOCL Offices at Scope Complex, Transit Camps, Guest Houses and any Other Building/Flat In And NCR
TRN :
527198
|
Contract Value :
17.32 Lacs
|
Agency Name :
Indian Oil Corporation Limited
6765
ANNUAL RATE CONTRACT FOR PROVIDING AND PLACING FRESH FLOWER ARRANGEMENTS AND INDOOR/OUTDOOR PLANTS FOR IOCL AT NEW
TRN :
527199
|
Contract Value :
10.21 Lacs
|
Agency Name :
Indian Oil Corporation Limited
6766
Supply of Cutting Tools, Measuring Instruments and Granite Surface Plate
TRN :
526585
|
Contract Value :
11.18 Lacs
|
Agency Name :
Micro, Small And Medium Enterprises
6767
supply of Auto Level and Hand Held GPS
TRN :
526586
|
Contract Value :
6.55 Lacs
|
Agency Name :
Micro, Small And Medium Enterprises
6768
supply of SANDVIK Make Tool Holders, Inserts and Accessories.
TRN :
526587
|
Contract Value :
8.54 Lacs
|
Agency Name :
Micro, Small And Medium Enterprises
6769
supply of Taegutec Make Tool Holders, Inserts and Accessories.
TRN :
526588
|
Contract Value :
3.33 Lacs
|
Agency Name :
Micro, Small And Medium Enterprises
6770
supply of TUNGALOY Make Inserts and Holders
TRN :
526589
|
Contract Value :
1.83 Lacs
|
Agency Name :
Micro, Small And Medium Enterprises
