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
Procurement of consumable items for Matica XID 8300 printer
TRN :
705517
|
Contract Value :
4.73 Lacs
|
Agency Name :
Special Protection Group
2673
Supply of misc. goods
TRN :
674804
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
2674
Periodical services to external surface of buildings ORs/JCOs Md Accn at Bana Singh Enclave, 180 ORs Mahipalpur , OTM Accn (11 Kumaon, 35 Brigade) and 196 Md Regt, Dundahera under GE (South) Delhi Cantt-10
TRN :
704711
|
Contract Value :
47.91 Lacs
|
Agency Name :
Military Engineer Services
2675
supply of Misc Goods
TRN :
674805
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
2676
PROCESSING PRINTING AND BINDING
TRN :
705550
|
Contract Value :
11.72 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2677
supply of Misc Items
TRN :
674806
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
2678
APCO 25PHASE Radio 5Watt and APCO 25 Phase Repeater
TRN :
676721
|
Contract Value :
2.21 Crore
|
Agency Name :
Indo Tibetan Border Police Force
2679
SUPPLY OF SPORT ITEMS ON ANNUAL RATE CONTRACT (ARC) BASIS
TRN :
676727
|
Contract Value :
33.25 Lacs
|
Agency Name :
Engineers India Limited
2680
EMPANELMENT OF ADVERTISING AGENCIES
TRN :
676729
|
Contract Value :
12.01 Lacs
|
Agency Name :
Engineers India Limited
