3201
PROCUREMENT OF MOBIL PEGASUS1 QTY 300 LTR ON PAC BASIS
TRN :
665209
|
Contract Value :
10.62 Lacs
|
Agency Name :
Air Force School
3202
Outcome Based Evaluation of Pre-Matric Scholarship Scheme for Scheduled Castes
TRN :
667610
|
Contract Value :
36.91 Lacs
|
Agency Name :
Ministry Of Social Justice And Empowerment
3203
TERM CONTRACT FOR ARTIFICIERS WORK AT PARTAP CHOWK AND ADJOINING AREA IN THE AREA OF AGE B/R-II UNDER GE (CENTRAL) DELHI CANTT-10
"
TRN :
670897
|
Contract Value :
14.75 Lacs
|
Agency Name :
Military Engineer Services
3204
ANNUAL MAINTENANCE CONTRACT FOR PREVENTIVE BREAKDOWN MAINTENANCE OF AIR COMPRESSORS INSTALLED AT VARIOUS ROs UNDER HISAR DIVISIONAL OFFICE
TRN :
666452
|
Contract Value :
22.48 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3205
Annual maintenance of IT equipment
TRN :
664912
|
Contract Value :
99.88 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
3206
TESTING OF ERGONOMICALLY DESIGNED BACKPACK (90 L)
TRN :
665812
|
Contract Value :
1.65 Lacs
|
Agency Name :
Defence Research And Development Organisation
3207
Procurement for PTV VISUM Software Version 17 two stand alone licenses including 3 years software maintenance
TRN :
664822
|
Contract Value :
17.68 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
3208
EOR to Police Colony Hauz Khas New Delhi (SH Repair and Misc. works in various Residential Qtr. No. 53, 205 and 177).
TRN :
662994
|
Contract Value :
3.83 Lacs
|
Agency Name :
Public Works Department
3209
Widening from 5.50 Mtr to 78.00 Mtr Amritsar Sohian Fatehgarh Churian road KM 7.00 to 26.68 and Strengtheniong of Attari Chogawan Ajnala Road KM 6.00 to 31.00 under CRF Scheme
TRN :
664886
|
Contract Value :
21.02 Crore
|
Agency Name :
Ministry Of Road Trasnsport And Highways
3210
MECH STOP BUTTERFLY VALVES
TRN :
665976
|
Contract Value :
3.37 Lacs
|
Agency Name :
Indian Oil Corporation Limited
