2681
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
2682
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
2683
Procurement of consumable items for Matica XID 8300 printer
TRN :
676766
|
Contract Value :
4.73 Lacs
|
Agency Name :
Special Protection Group
2684
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
2685
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
2686
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
2687
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
2688
PETTY REPAIR/ MAINT OF INTERNAL WIRING, FIXTURE, FITTINGS AND ALLIED WORKS
TRN :
710252
|
Contract Value :
15.50 Lacs
|
Agency Name :
Military Engineer Services
2689
Supply of op wks stores
TRN :
702605
|
Contract Value :
85.9 Thousand
|
Agency Name :
Ministry Of Defence
2690
maintenance CONTRACT FOR LAPTOPS AND PHOTOCOPIERS INSTALLED AT ARMY HQ E-IN-Cs BRANCH
TRN :
736471
|
Contract Value :
98.5 Thousand
|
Agency Name :
Military Engineer Services
