2621
Painting of Piers, Pier Caps...
TRN :
706979
|
Contract Value :
2.46 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
2622
SPECIAL REPAIRS TO 04 NOS LIFTS AT DGQA OFFRS MD ACCN AND COMPREHENSIVE MAINTENANCE OF 04 NOS LIFTS INSTALLED AT ANAND PARBAT UNDER GE NORTH DELHI CANTT 10
TRN :
677978
|
Contract Value :
31.53 Lacs
|
Agency Name :
Military Engineer Services
2623
Outer area renovation work
TRN :
706980
|
Contract Value :
3.65 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
2624
Outer area renovation work of stations Central Secretariat to Badarpur Metro Station of Line-6.
TRN :
678283
|
Contract Value :
3.65 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
2625
supply of Assembly Fixture for UAVTD and Assembly of UAVTD Airframes at ADE for 2nos of airframe
TRN :
706987
|
Contract Value :
56.56 Lacs
|
Agency Name :
Defence Research And Development Organisation
2626
Branding of 50 HCNG Buses at DIMTS Rajghat Depot, Delhi.
TRN :
678327
|
Contract Value :
15.75 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2627
Fabrication of Composite Target Blocks
TRN :
706988
|
Contract Value :
88.36 Lacs
|
Agency Name :
Defence Research And Development Organisation
2628
Consultancy services for auditorium modification work of IOCL Corporate Office building at Sadiq Nagar, New Delhi
TRN :
678330
|
Contract Value :
6.84 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2629
Supply of EN24 Forging Rods
TRN :
706989
|
Contract Value :
9.61 Lacs
|
Agency Name :
Defence Research And Development Organisation
2630
supply of Flight Control Computer- Part No. R-ll/14-01 and Assembled Processor Spare card and Mating Connectors
TRN :
706990
|
Contract Value :
2.27 Crore
|
Agency Name :
Defence Research And Development Organisation
