2531
PROVIDING SERVICES FOR MANNING AND OPERATION OF AC PLANT AT HQ CAMS COD AND 505 ABW UNDER GE (U) P AND M
TRN :
736438
|
Contract Value :
1.51 Lacs
|
Agency Name :
Military Engineer Services
2532
SUPPLY OF OP WKS STORES
TRN :
706408
|
Contract Value :
28.14 Lacs
|
Agency Name :
Ministry Of Defence
2533
Renovation/Up gradation of one room for Teachers Training at 58 Nos. (Non-Pilot) Schools under Delhi Govt. (Composite Work)
TRN :
705289
|
Contract Value :
42.88 Lacs
|
Agency Name :
Public Works Department
2534
Fluorescence Spectrometer
TRN :
681566
|
Contract Value :
24.15 Lacs
|
Agency Name :
Defence Research And Development Organisation
2535
Supply of Ultrasonic Processor
TRN :
681854
|
Contract Value :
4.98 Lacs
|
Agency Name :
Defence Research And Development Organisation
2536
Design, Supply, Erection, Testing and Commissioning For Modification And Raising The Height Of Existing 220kV Double Circuit Transmission Line Of DTL, crossing the proposed Metro Corridor ( at three locations i.e. near 1. Khazoori Khas metro station
TRN :
701621
|
Contract Value :
14.32 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
2537
SPS Construction for 5 Nos. Barracks and Office Block at Geetanjali Fire Station, Malviya Nagar, New Delhi. (Composite work)
TRN :
705292
|
Contract Value :
89.18 Lacs
|
Agency Name :
Public Works Department
2538
ON-LINE BIDS FOR ALLOTMENT OF F&B KIOSK BEHIND HALL 11 IN PRAGATI MAIDAN FOR A PERIOD OF ELEVEN DAYS (03.01.2019 to 13.01.2019)
TRN :
705850
|
Contract Value :
3.55 Lacs
|
Agency Name :
India Trade Promotion Organisation
2539
OUT SOURCING OF LIFT ATTENDENT/ OPERATOR CARRIAPPA VIHAR SP MARG AND TPT UNDER GE (U) P AND M CANTT-10
TRN :
736439
|
Contract Value :
2.08 Lacs
|
Agency Name :
Military Engineer Services
2540
SUPPLY OF OP WKS STORES
TRN :
706409
|
Contract Value :
15.51 Lacs
|
Agency Name :
Ministry Of Defence
