1661
Modification / Shifting of 11KV and LT Electrical Utilities of BRPL and Dismantling / Relocation of High Mast and street Lights infringing SAKET - SANGAM VIHAR Section of TUGLAKABAD AEROCITY Corridor of MRTS Phase-IV
TRN :
728098
|
Contract Value :
5.54 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
1662
PURCHASE OF BROILER ALIVE
TRN :
729888
|
Contract Value :
3.24 Lacs
|
Agency Name :
Ministry Of Defence
1663
HIRING FOR CONSULTANT OF SAP ASSESSMENT AND AUDIT
TRN :
844415
|
Contract Value :
50.74 Lacs
|
Agency Name :
O N G C Videsh Limited
1664
Procurement of Donor Couch Double Motor- 02 Nos
TRN :
730476
|
Contract Value :
4.05 Lacs
|
Agency Name :
Indo Tibetan Border Police Force
1665
procurement OF CLO STORES
TRN :
729889
|
Contract Value :
4.82 Lacs
|
Agency Name :
Ministry Of Defence
1666
DEVELOPMENT AND FABRICATION OF NITRITE STRIPS
TRN :
733165
|
Contract Value :
5.00 Lacs
|
Agency Name :
Defence Research And Development Organisation
1667
procurement OF CLO STORES
TRN :
729890
|
Contract Value :
8.48 Lacs
|
Agency Name :
Ministry Of Defence
1668
Repair of Approach of bridge at k.m. 289 of NH-75E Under Flood Damage Repair during 2019-20
TRN :
725454
|
Contract Value :
49.73 Lacs
|
Agency Name :
Ministry Of Road Trasnsport And Highways
1669
providing OF FIRE HYDRANT AND ALLIED WORK FOR CAME BLDG TECH AREA II AT DEAL UNDER GE(I) RND
TRN :
729895
|
Contract Value :
5.90 Lacs
|
Agency Name :
Military Engineer Services
1670
CERTAIN REPAIR TO PCC PAVING, COMPOUND WALL, FENCING, DRAIN, CULVERT AND OTHER CONNECTED ITEMS AT BASE HOSP UNDER GE E/M BASE HOSPITAL
TRN :
733015
|
Contract Value :
24.37 Lacs
|
Agency Name :
Military Engineer Services
