2861
Electrical operation and maitenance services of Settling tank pump house, Sindri pump house, Quarters and guest house for HURL, Sindri Project
TRN :
663713
|
Contract Value :
34.22 Lacs
|
Agency Name :
Hindustan Urvarak And Rasayan Limited
2862
procurement of Chemicals Make Sigma Aldrich
TRN :
663715
|
Contract Value :
3.02 Lacs
|
Agency Name :
Delhi University
2863
RENEWAL OF DRDO INTERNET MAIL AMC CUM SUBSCRIPTION
TRN :
663726
|
Contract Value :
7.87 Lacs
|
Agency Name :
Defence Research And Development Organisation
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
Sodium chloride solution 0.9 percentage non toxic plastic bottle of 3000ml
TRN :
769715
|
Contract Value :
6.05 Lacs
|
Agency Name :
Ministry Of Defence
2868
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
2869
PROC OF ACSFP/ACSFP-LP-06-2015-16 WICKS OFR KERO HEATER
TRN :
700223
|
Contract Value :
23.40 Lacs
|
Agency Name :
Ministry Of Defence
2870
PROC OF ACSFP/ACSFP-LP-06-2015-16 WICKS OFR KERO HEATER
TRN :
670383
|
Contract Value :
23.40 Lacs
|
Agency Name :
Ministry Of Defence
