3121
Supply and Installation of Air Curtain and Hand Dryers at Refinery HQ. Scope Complex New Delhi
TRN :
668602
|
Contract Value :
1.42 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3122
REPAIR TO 2 TON CAPACITY EOT CRANE DOUBLE GIRDER INDOOR TYPE SL. NO. 9207 AT 505 ABWSHOP AT DELHI CANTT-10.
TRN :
687494
|
Contract Value :
73.5 Thousand
|
Agency Name :
Military Engineer Services
3123
Procurement of NI-CD/LI-ION Bty for HF/VHF Sets Qty 2750 Nos
TRN :
668220
|
Contract Value :
2.25 Crore
|
Agency Name :
Indo Tibetan Border Police Force
3124
REPAIR JOB REQUIRED FOR REPARING/PAINTING OF COOLING TOWER PIPE LINES AT MANEKSHAW CENTRE AC PLANT OF CAP 3X270 TR UNDER GE (U) P AND M DELHI CANTT-10
TRN :
687507
|
Contract Value :
2.81 Lacs
|
Agency Name :
Military Engineer Services
3125
Upgradation of PMCC at LPG Bottling Plant, Madanpur Khadar
TRN :
668615
|
Contract Value :
2.45 Crore
|
Agency Name :
Indian Oil Corporation Limited
3126
FIXING OF SERVO VOLTAGE STABILIZER 8X3 KVA AT NAVAL OFFICER MESS UNDER GE (U) P AND M DELHI CANTT-10
TRN :
687508
|
Contract Value :
22.8 Thousand
|
Agency Name :
Military Engineer Services
3127
PURCHASE OF ELECTROPHORESIS UNIT WITH ALL ACCESSORIES
TRN :
668227
|
Contract Value :
3.61 Lacs
|
Agency Name :
Delhi University
3128
Supply of HDD Brackets at Site in New Delhi 110012.
TRN :
668240
|
Contract Value :
1.03 Lacs
|
Agency Name :
Department Of Electronics And Information Technology
3129
Maintenance Contract for civil work
TRN :
668235
|
Contract Value :
4.82 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
3130
REPAIRS TO CHAIN LINK FENCING PERIMETER WALL SCREEN WALL JAFFRI WALL AND PCC CHEQUERED TILE PATH CULVERT/DRAIN AT AF STN CARNICOBAR
TRN :
668532
|
Contract Value :
27.37 Lacs
|
Agency Name :
Military Engineer Services
