2671
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
2672
supply of HIGH MAGNIFICATION STEREO ZOOM MICROSCOPE
TRN :
705439
|
Contract Value :
14.38 Lacs
|
Agency Name :
Defence Research And Development Organisation
2673
Hiring of Sky Lift..
TRN :
676756
|
Contract Value :
12.32 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
2674
REPAIR/ MAINTENANCE OF CERTAIN E/M FITTINGS/ FIXTURES AND INTERNAL WIRING AT CERTAIN BUILDINGS OF SP MARG MD ACCN, ABH MESS AND TPT UNIT ASC UNDER GE
TRN :
710244
|
Contract Value :
15.14 Lacs
|
Agency Name :
Military Engineer Services
2675
Maintenance contarct of bore well..
TRN :
676758
|
Contract Value :
45.50 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
2676
REPAIR/ MAINT OF INTERNAL ELECTRIC FITTING/ FIXTURE AND CONNECTED ACCESSORIES AT NAUSENA BAGH-I AND NAUSENA BAGH-II UNDER GE
TRN :
710245
|
Contract Value :
20.00 Lacs
|
Agency Name :
Military Engineer Services
2677
Construction of Porta Cabin at Jhilmil for personnel of CISF, DMRC.
TRN :
676759
|
Contract Value :
1.81 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
2678
REPAIR/ MAINT OF INTERNAL ELECTRIC FITTING/ FIXTURE AND CONNECTED ACCESSORIES AT NOM VARUNA AND NAUSENA BAGH-III UNDER GE
TRN :
710246
|
Contract Value :
20.00 Lacs
|
Agency Name :
Military Engineer Services
2679
Procurement of consumable items for Matica XID 8300 printer
TRN :
676766
|
Contract Value :
4.73 Lacs
|
Agency Name :
Special Protection Group
2680
PETTY REPAIR/ MAINT OF INTERNAL WIRING, FIXTURE, FITTINGS AND ALLIED WORKS
TRN :
710252
|
Contract Value :
15.50 Lacs
|
Agency Name :
Military Engineer Services
