2621
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 :
706797
|
Contract Value :
31.53 Lacs
|
Agency Name :
Military Engineer Services
2622
Fabrication of Composite Target Blocks
TRN :
706988
|
Contract Value :
88.36 Lacs
|
Agency Name :
Defence Research And Development Organisation
2623
Supply of EN24 Forging Rods
TRN :
706989
|
Contract Value :
9.61 Lacs
|
Agency Name :
Defence Research And Development Organisation
2624
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
2625
suppl of S-Band Programmable Telemetry Transmitters
TRN :
706991
|
Contract Value :
11.27 Lacs
|
Agency Name :
Defence Research And Development Organisation
2626
supply of 5 Watt S-Band Video Transmitter
TRN :
706992
|
Contract Value :
12.49 Lacs
|
Agency Name :
Defence Research And Development Organisation
2627
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
2628
Painting of Piers, Pier Caps...
TRN :
706979
|
Contract Value :
2.46 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
2629
Outer area renovation work
TRN :
706980
|
Contract Value :
3.65 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
2630
Spare parts of Dozer D80
TRN :
683637
|
Contract Value :
1.06 Lacs
|
Agency Name :
Ministry Of Defence
