1511
work order for setting up of taxpayers zones in different shopping malls across the country-reg.
TRN :
736505
|
Contract Value :
1.01 Crore
|
Agency Name :
Revenue Department
1512
COMPREHENSIVE MAINTENANCE OF COMPRESSED AIR HANDLING UNITS OF CAPACITY 5665LPM AND 6371 LPM, ELECTROPLATING SECTION, BATTERY CHARGING RECTIFIER SYSTEM LOCATED IN 505 ABW AND CVD UNDER GE UTILITY PLANT AND MACHINERY DELHI CANTT-10
TRN :
739160
|
Contract Value :
6.04 Lacs
|
Agency Name :
Military Engineer Services
1513
MANNING AND OPERATION OF ELECTRICAL PASSENGER LIFTS AT TIGRIS MOUDE AND URBAN VILLAGE UNDER GE (U) P AND M DELHI CANTT-10
TRN :
767406
|
Contract Value :
1.37 Lacs
|
Agency Name :
Military Engineer Services
1514
Comprehensive Annual Maintenance Contract of 03 Phase 60 KVA Hitachi UPS (02 Nos.) for 03 Years
TRN :
738365
|
Contract Value :
2.65 Lacs
|
Agency Name :
Defence Research And Development Organisation
1515
Up-Gradation of one number of Polyclave Reactor from 1 lit to 2 Lit Scale
TRN :
734776
|
Contract Value :
55.0 Thousand
|
Agency Name :
Indian Oil Corporation Limited
1516
Painting of MS Railing of Viaduct..
TRN :
736517
|
Contract Value :
84.97 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
1517
Routine Maintenance of Fire Fighting system..
TRN :
736518
|
Contract Value :
64.37 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
1518
Repair/ replacement of components..
TRN :
736519
|
Contract Value :
1.07 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
1519
Maintenance of horticulture works..
TRN :
736520
|
Contract Value :
1.15 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
1520
Purchase of Confocal Microscope (Laser
TRN :
736543
|
Contract Value :
1.91 Lacs
|
Agency Name :
All India Institute Of Medical Sciences
