2861
RENEWAL OF DRDO INTERNET MAIL AMC CUM SUBSCRIPTION
TRN :
663726
|
Contract Value :
7.87 Lacs
|
Agency Name :
Defence Research And Development Organisation
2862
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
2863
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
2864
Supply of High Speed Attachment for CNC Milling
TRN :
663739
|
Contract Value :
5.43 Lacs
|
Agency Name :
Indo German Tool Room
2865
Manufacture and Supply of furniture for addl surgeries and allied works at Army Dental Centre RR under GE (P) West, Delhi Cantt-10
TRN :
663807
|
Contract Value :
12.28 Lacs
|
Agency Name :
Military Engineer Services
2866
SUPPLY OF STORES FOR MAINTENANCE OF TANGIBLE ASSETS
TRN :
663819
|
Contract Value :
1.98 Lacs
|
Agency Name :
Ministry Of Defence
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
PROC OF ACSFP/ACSFP-LP-06-2015-16 WICKS OFR KERO HEATER
TRN :
700223
|
Contract Value :
23.40 Lacs
|
Agency Name :
Ministry Of Defence
2869
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
2870
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
