3181
Supply of 200 Kg Capacity Soft Soap Barrels for Lubrication of Conveyor Chain at LPG Bottling Plants under Delhi State Office.
TRN :
666421
|
Contract Value :
1.37 Crore
|
Agency Name :
Indian Oil Corporation Limited
3182
Supply of op wks stores
TRN :
665217
|
Contract Value :
24.38 Lacs
|
Agency Name :
Ministry Of Defence
3183
Provision of Maintenance Services to Project
TRN :
665802
|
Contract Value :
12.48 Lacs
|
Agency Name :
Revenue Department
3184
Supply of op wks stores
TRN :
665218
|
Contract Value :
30.59 Lacs
|
Agency Name :
Ministry Of Defence
3185
TERM CONTRACT FOR ARTIFICIERS WORK AT DK PART-I IN THE AREA OF AGE B/R-I UNDER GE (CENTRAL) DELHI CANTT-10
"
TRN :
670890
|
Contract Value :
14.65 Lacs
|
Agency Name :
Military Engineer Services
3186
Contract for Supply of op wks stores
TRN :
665219
|
Contract Value :
6.75 Lacs
|
Agency Name :
Ministry Of Defence
3187
INVITATION FOR EOI FOR SELECTION OF CONSULTANT FOR EMPANELMENT
TRN :
665739
|
Contract Value :
1
|
Agency Name :
National Power Training Institute
3188
A_R and M_O to various roads under Sub Division_III of Division South Road_II_PWD during 2019_20_SH_Providing Services of Inspection Vehicle for PWD Division South Road_II
TRN :
664974
|
Contract Value :
5.06 Lacs
|
Agency Name :
Public Works Department
3189
TERM CONTRACT FOR ARTIFICIERS WORK AT DK PART-II IN THE AREA OF AGE B/R-I UNDER GE (CENTRAL) DELHI CANTT-10
"
TRN :
670893
|
Contract Value :
14.65 Lacs
|
Agency Name :
Military Engineer Services
3190
Re_surfacing of Maharishi Dayanand Marg _S_Bend Road_ New Delhi _ID_539
TRN :
664975
|
Contract Value :
72.00 Lacs
|
Agency Name :
Public Works Department
