2221
SUPPLY OF OFFICER RATION, AIR CREW, HOSPITAL COMFORT AND MATCH SAFETY FOR THE PD FROM 01 FEB 2020 TO 29 FEB 2020.
TRN :
775102
|
Contract Value :
2.58 Lacs
|
Agency Name :
Ministry Of Defence
2222
SHIFTING OF GAS SUPPRESSION SYSTEM AT OLD SERVER ROOM FROM INSIDE TO OUTSIDE AT DIPAC UNDER GE (U) P AND M
TRN :
735909
|
Contract Value :
1.10 Lacs
|
Agency Name :
Military Engineer Services
2223
Shifting/restoration of Telecom Utilities from Ch.64100 to Ch.65400 Near Mewla Railway Crossing Meerut for Delhi - Meerut RRTS Corridor
TRN :
713949
|
Contract Value :
63.77 Lacs
|
Agency Name :
National Capital Region Transport Corporation Limited
2224
PROCUREMENT OF DRUGS AND CONSUMABLES
TRN :
713463
|
Contract Value :
3.65 Lacs
|
Agency Name :
Ministry Of Defence
2225
SUPPLY OF OFFICER RATION FOR THE PERIOD FROM 01 FEB 2020 TO 29 FEB 2020.
TRN :
775103
|
Contract Value :
3.88 Lacs
|
Agency Name :
Ministry Of Defence
2226
REPAIR/REPLACEMENT OF UNSERVICEABLE LT UG CABLE, FEEDER PILLAR BOXES, MCCBS, CHANGE OVER SWITCHES, REPAIR/ REPLACEMENT OF UNSERVICEABLE DO, GOD, SERVICING OF VCBS, TRANSFORMER AND CONNECTED MISC E/M WORKS UNDER GE (E/M) BASE HOSPITAL CANTT-10
TRN :
713598
|
Contract Value :
44.38 Lacs
|
Agency Name :
Military Engineer Services
2227
Shifting/restoration of Telecom Utilities from Gandhi Bagh (Ch.71300) to Modipuram (Ch.79100) for Delhi - Meerut RRTS Corridor
TRN :
713950
|
Contract Value :
1.00 Crore
|
Agency Name :
National Capital Region Transport Corporation Limited
2228
Procurement of Photocopier paper(A-4 size) from Micro and Small Enterprises
TRN :
713610
|
Contract Value :
20.24 Lacs
|
Agency Name :
Union Public Service Commission
2229
supply of Tent Card at Ashok Hotel
TRN :
713951
|
Contract Value :
1.15 Lacs
|
Agency Name :
State Tourism Development Corporation Limited
2230
Empanelment of Agency under Annual Rate Contract for supply of Drinking Water
TRN :
713669
|
Contract Value :
70
|
Agency Name :
Indian Renewabale Energy Development Agency Limited
