2621
Branding of 50 HCNG Buses at DIMTS Rajghat Depot, Delhi.
TRN :
678327
|
Contract Value :
15.75 Lacs
|
Agency Name :
Indian Oil 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
Supply of EN24 Forging Rods
TRN :
706989
|
Contract Value :
9.61 Lacs
|
Agency Name :
Defence Research And Development Organisation
2624
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
2625
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
2626
suppl of S-Band Programmable Telemetry Transmitters
TRN :
706991
|
Contract Value :
11.27 Lacs
|
Agency Name :
Defence Research And Development Organisation
2627
supply of 5 Watt S-Band Video Transmitter
TRN :
706992
|
Contract Value :
12.49 Lacs
|
Agency Name :
Defence Research And Development Organisation
2628
Branding of 50 HCNG Buses at DIMTS Rajghat Depot
TRN :
707312
|
Contract Value :
15.75 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2629
Consultancy services for auditorium modification work of IOCL Corporate Office building at Sadiq Nagar
TRN :
707313
|
Contract Value :
6.84 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2630
Supply of Furniture/Furnishing to Officers Transit Facility at DRDO Residential Complex Timarpur
TRN :
706971
|
Contract Value :
43.47 Lacs
|
Agency Name :
Defence Research And Development Organisation
