2761
SPECIAL REPAIRS TO WATER SUPPLY PIPE LINE AT CERTAIN AREAS UNDER GE U WATER SUPPLY DELHI CANTT
TRN :
671639
|
Contract Value :
37.91 Lacs
|
Agency Name :
Military Engineer Services
2762
Procurement of mild steel plates conforming to IS-2062 GR BR or BO for various IOCL locations.
TRN :
703449
|
Contract Value :
23.16 Crore
|
Agency Name :
Indian Oil Corporation Limited
2763
EXPENDABLE MEDICAL STORES
TRN :
671648
|
Contract Value :
6.38 Lacs
|
Agency Name :
Ministry Of Defence
2764
CAMC for DC/RF Magnetron Sputtering System for a Period of Four Years
TRN :
675165
|
Contract Value :
82.75 Lacs
|
Agency Name :
Defence Research And Development Organisation
2765
EXPENDABLE MEDICAL STORES
TRN :
671649
|
Contract Value :
8.64 Lacs
|
Agency Name :
Ministry Of Defence
2766
CAMC for DC/RF Magnetron Sputtering System for a Period of Four Years
TRN :
702460
|
Contract Value :
82.75 Lacs
|
Agency Name :
Defence Research And Development Organisation
2767
supply of Packaged Drinking Water at Ashok Hotel, New Delhi
TRN :
670706
|
Contract Value :
72.78 Lacs
|
Agency Name :
India Tourism Development Corporation Limited
2768
Procurement of mild steel plates conforming to IS-2062 GR BR or BO for various IOCL locations.
TRN :
703454
|
Contract Value :
52.18 Crore
|
Agency Name :
Indian Oil Corporation Limited
2769
Supply,Installation,Testing and Commissioning for Modification/Shifting of 33kV,11kV and LT Electrical Utilities of TPDDL and Dismantling/Relocation at Mangolpuri-Majlis Park section of Janakpuri (West)-Majlis Park Corridor of Delhi MRTS Phase-IV.
TRN :
669323
|
Contract Value :
8.80 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
2770
Supply & Installation of Sony Alpha a 7S II E-Mount camera with accessories
TRN :
702052
|
Contract Value :
3.33 Lacs
|
Agency Name :
Satyajit Ray Film And Television Institute
