2661
REPAIR MAINT OF INTERNAL ELECTRIC FITTING/ FIXTURE AND CONNECTED ACCESSORIES AT NAUSENA BAGH-I AND NAUSENA BAGH-II UNDER GE NEW DELHI
TRN :
687821
|
Contract Value :
20.00 Lacs
|
Agency Name :
Military Engineer Services
2662
Maintenance stores for genrators
TRN :
676907
|
Contract Value :
1.93 Lacs
|
Agency Name :
Ministry Of Defence
2663
SUPPLY OF SPORT ITEMS ON ANNUAL RATE CONTRACT (ARC) BASIS
TRN :
705358
|
Contract Value :
33.25 Lacs
|
Agency Name :
Engineers India Limited
2664
supply of Misc Items
TRN :
702515
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
2665
REPAIR/ MAINT OF INTERNAL ELECTRIC FITTING/ FIXTURE AND CONNECTED ACCESSORIES AT NOM VARUNA AND NAUSENA BAGH-III UNDER GE NEW DELHI
TRN :
687823
|
Contract Value :
20.00 Lacs
|
Agency Name :
Military Engineer Services
2666
Supply of miscellenous items
TRN :
676918
|
Contract Value :
4.77 Lacs
|
Agency Name :
Ministry Of Defence
2667
PROCESSING PRINTING AND BINDING
TRN :
705550
|
Contract Value :
11.72 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2668
AMC for periodic repair and maintenance of various pumps and motors including motor rewinding in Vendor own workshop installed at IOCL Corporate Office, Indian Oil Corporation Limited, Sadiq Nagar, New Delhi
TRN :
676942
|
Contract Value :
8.20 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2669
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
2670
PROCESSING PRINTING AND BINDING OF TENDER
TRN :
677021
|
Contract Value :
11.72 Lacs
|
Agency Name :
Indian Oil Corporation Limited
