1031
Rate Contract for Annual Maintenance Contrac of electrical systems at A site Retail Outlets
TRN :
771252
|
Contract Value :
7.05 Crore
|
Agency Name :
Indian Oil Corporation Limited
1032
Property Development at Noida Sector-52 Metro Station of Line-3
TRN :
770480
|
Contract Value :
738
|
Agency Name :
Delhi Metro Rail Corporation Limited
1033
REPAIR REPLACEMENT TO PPR PIPE LINE AT DGBR MAIN BLDG AND NEW DGBR ADJOINING AREA OF AGE U WATER SUPPLY I UNDER GE U WATER SUPPLY DELHI CANTT 10
TRN :
772373
|
Contract Value :
4.68 Lacs
|
Agency Name :
Military Engineer Services
1034
Annual Maintenance Contrac of Kaeser Compresor and Dryer Model SXC-3 and CT4 (for 05 years).
TRN :
770494
|
Contract Value :
1.35 Lacs
|
Agency Name :
Defence Research And Development Organisation
1035
PROVISION OF 1100 X QUICK ERECTABLE AND COLLAPSIBLE PROTECTION BARRIER.
TRN :
771214
|
Contract Value :
21.65 Lacs
|
Agency Name :
Ministry Of Defence
1036
License for Maxi cab service Contract at Gaya Airport, Gaya.
TRN :
770504
|
Contract Value :
38.1 Thousand
|
Agency Name :
Airports Authority Of India
1037
Procurement of Micro Unmanned Arial Vehicle(UAV)
TRN :
769904
|
Contract Value :
9.40 Crore
|
Agency Name :
Border Security Force
1038
REPAIR AND REPLACEMENT OF DEFECTIVE PARTS IN BLOCK NO -P-138 13 PASSENGER LIFT INSTALLED AT KARAM VIHAR UNDER GE(U) P AND M DELHI CANTT - 10.
TRN :
819392
|
Contract Value :
32.8 Thousand
|
Agency Name :
Military Engineer Services
1039
Procurement of 5 Ply Carton for ER Lube Plants.
TRN :
769909
|
Contract Value :
1.08 Crore
|
Agency Name :
Indian Oil Corporation Limited
1040
SUPPLY INSTALLATION WATERING MAINTENANCE SHIFTING AND REMOVAL OF DESERT COOLERS ON HIRE BASIS DURING THE SUMMER SEASON OF 2020 FOR THE OFFICE OF DIRECTORATE GENERAL BORDER ROADS SEEMA SADAK BHAWAN RING ROAD DELHI CANTT NEW DELHI 110010
TRN :
769891
|
Contract Value :
27.53 Lacs
|
Agency Name :
Border Road Organisation
