2861
SITC of Audio Visual display system for room No. 345 at department of Community Medicine, MAMC, New Delhi.
TRN :
660978
|
Contract Value :
6.26 Lacs
|
Agency Name :
Public Works Department
2862
RENEWAL OF DRDO INTERNET MAIL AMC CUM SUBSCRIPTION
TRN :
663726
|
Contract Value :
7.87 Lacs
|
Agency Name :
Defence Research And Development Organisation
2863
SITC of Audio and Display System for Demonstration Room, department of Physiology at MAMC, New Delhi
TRN :
660979
|
Contract Value :
3.96 Lacs
|
Agency Name :
Public Works Department
2864
Supply, installation and repair of exterior Signages in Mandi House to Escorts Mujesar.
TRN :
663727
|
Contract Value :
45.49 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
2865
REPAIR AND MAINTENREPAIR AND MAINTENANCE OF PCC ROAD ROAD SIDE DRAIN AND CROSS DRAIN INCLUDING INTERLOCKING PAVERS ROAD AND BYELANES IN BABINA CANTONMENT AREA UNDER TERM CONTRACT 2019 20BINA CANTONMENT AREA UNDER TERM CONTRACT 2019 20
TRN :
663736
|
Contract Value :
70.00 Lacs
|
Agency Name :
Defence Estates
2866
Supply of High Speed Attachment for CNC Milling
TRN :
663739
|
Contract Value :
5.43 Lacs
|
Agency Name :
Indo German Tool Room
2867
Operation of In house Statutory Testing and painting (STP) of LPG Cylinders at Madanpur Khadar LPG Bottling Plant
TRN :
663346
|
Contract Value :
1.05 Crore
|
Agency Name :
Indian Oil Corporation Limited
2868
REPAIR/ REPLACEMENT OF SOLAR WATER HEATER SYSTEM AT DIPAC UNDER GE (U) P AND M DELHI CANTT-10
TRN :
716410
|
Contract Value :
1.25 Lacs
|
Agency Name :
Military Engineer Services
2869
Provn of certain revenue works and LBW (E/M and B/R) at AF Stn bhisiana
TRN :
687895
|
Contract Value :
14.66 Lacs
|
Agency Name :
Military Engineer Services
2870
PROC OF ACSFP/ACSFP-LP-06-2015-16 WICKS OFR KERO HEATER
TRN :
700223
|
Contract Value :
23.40 Lacs
|
Agency Name :
Ministry Of Defence
