2631
suppl of S-Band Programmable Telemetry Transmitters
TRN :
706991
|
Contract Value :
11.27 Lacs
|
Agency Name :
Defence Research And Development Organisation
2632
supply of 5 Watt S-Band Video Transmitter
TRN :
706992
|
Contract Value :
12.49 Lacs
|
Agency Name :
Defence Research And Development Organisation
2633
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
2634
supply of Misc Goods
TRN :
702513
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
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 :
703199
|
Contract Value :
20.34 Lacs
|
Agency Name :
Public Works Department
2636
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
2637
supply of IT PERIPHERAL SPARES REQUIRED AT DG MD ACCN PROJECT E-IN-Cs BRANCH
TRN :
736469
|
Contract Value :
1.59 Lacs
|
Agency Name :
Military Engineer Services
2638
APCO 25PHASE Radio 5Watt and APCO 25 Phase Repeater
TRN :
676721
|
Contract Value :
2.21 Crore
|
Agency Name :
Indo Tibetan Border Police Force
2639
Annual Repair and Maintenance Operation under D-II Flats, Vasant kunj, New Delhi dg. 2019-20.
TRN :
703201
|
Contract Value :
8.30 Lacs
|
Agency Name :
Public Works Department
2640
Supply of Pre-filters and Coalescer Filters
TRN :
707315
|
Contract Value :
2.55 Crore
|
Agency Name :
Indian Oil Corporation Limited
