141
Maintenance and Repair of POT-PTFE Bearings at Line-5, Line-2S and Line-2N
TRN :
865162
|
Contract Value :
1.13 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
142
PROCUREMENT OF 80 MT ONION DEHYDRATED FOR THE CY 2022-23
TRN :
864799
|
Contract Value :
1.08 Crore
|
Agency Name :
Ministry Of Defence
143
SITC of Automatic addresseble Intelligent Fire alarm System for Maternity and IPD Block at AU tibbia College and Hospital, Karol Bagh New Delhi.
TRN :
865965
|
Contract Value :
20.47 Lacs
|
Agency Name :
Public Works Department
144
PROCUREMENT OF 80 MT ONION DEHYDRATED FOR THE CY 2022-23
TRN :
864800
|
Contract Value :
1.08 Crore
|
Agency Name :
Ministry Of Defence
145
Maintenance and Repair of POT-PTFE Bearings at Line-5, Line-2S and Line-2N
TRN :
865163
|
Contract Value :
1.13 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
146
PROCUREMENT OF 80 MT ONION DEHYDRATED FOR THE CY 2022-23
TRN :
864801
|
Contract Value :
1.08 Crore
|
Agency Name :
Ministry Of Defence
147
SITC of Automatic addresseble Intelligent Fire alarm System for Maternity and IPD Block at AU tibbia College and Hospital, Karol Bagh New Delhi.
TRN :
865966
|
Contract Value :
20.47 Lacs
|
Agency Name :
Public Works Department
148
A/R and M/O to various roads under PWD Division South West Road-1 during 2022-23. SH - Providing services of maintenance van for day to day maintenance, water tankers to curb air pollution and Supply of materials for various roads under Sub Division-
TRN :
861261
|
Contract Value :
85.20 Lacs
|
Agency Name :
Public Works Department
149
Maintenance and Repair of POT-PTFE Bearings at Line-5, Line-2S and Line-2N
TRN :
865164
|
Contract Value :
1.13 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
150
A/R and M/O to various roads Under PWD Division South West Road-I during 2022-23. SH- Supply of material for road maintenance Under Sub Division-I.
TRN :
861263
|
Contract Value :
43.15 Lacs
|
Agency Name :
Public Works Department
