2631
Procurement of Medical Stores PVMS/NIV-270960 Dielectric Tube sealer Desktop
TRN :
769716
|
Contract Value :
1.61 Lacs
|
Agency Name :
Ministry Of Defence
2632
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
2633
SPECIAL REPAIRS TO STAFF QUARTERS OF HQ WAC AT SUBROTO PARK CA NO CWE/PM/SP-23/2019-20.
TRN :
704664
|
Contract Value :
46.91 Lacs
|
Agency Name :
Military Engineer Services
2634
COMPLETION OF INCOMPLETE WORK FOR REPAIR/MAINTENANCE TO ROAD AT CAMERO COMPLEX AT AF STN SUBROTO PARK UNDER GE (AF) SUBROTO PARK, DELHI CANTT-10
TRN :
704753
|
Contract Value :
25.80 Lacs
|
Agency Name :
Military Engineer Services
2635
EOR Work of Up-Gradation of Electric work from Qtr No. 1 to 165 and 246 to 513 of PTS Malviya Nagar (SH Internal finishing work for 150 Nos. Qtrs. at PTS Malviya Nagar, New Delhi).
TRN :
675618
|
Contract Value :
20.34 Lacs
|
Agency Name :
Public Works Department
2636
Repair replacement of flooring false ceiling non skid tiles and kerb stone etc at AHRR under GE EM RR Hospital Cantt 10
TRN :
713534
|
Contract Value :
18.72 Lacs
|
Agency Name :
Military Engineer Services
2637
Hiring of Sky Lift..
TRN :
676756
|
Contract Value :
12.32 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
2638
"Procurement of miscellenous goods
"
TRN :
704915
|
Contract Value :
4.77 Lacs
|
Agency Name :
Ministry Of Defence
2639
Supply of Pre-filters and Coalescer Filters
TRN :
707315
|
Contract Value :
2.55 Crore
|
Agency Name :
Indian Oil Corporation Limited
2640
Hiring of Sky Lift for breakdown maintenance of pole lights anywhere in DMRC’s network inNCR
TRN :
705494
|
Contract Value :
12.32 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
