3511
A_R and M_O to various roads under Sub Division_I of Division South Road_II_ PWD during 2019_20_SH_ Supply and Stacking of materials
TRN :
649090
|
Contract Value :
3.03 Lacs
|
Agency Name :
Public Works Department
3512
supply of THERMAL SLEEVES
TRN :
651554
|
Contract Value :
8.28 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3513
SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF E and M, FIRE DETECTION, FIRE SUPPRESSION, AND VAC SYSTEM OF NOIDA STABLING LINE AT NOIDA CITYCENTRE TO SECTOR - 62 CORRIDOR OF DELHI MRTS PROJECT PHASE-III
TRN :
644286
|
Contract Value :
6.79 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
3514
supply of VORTEX FLOW METERS
TRN :
651556
|
Contract Value :
22.94 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3515
A_R and M_O to various roads under Sub Division_IV of Division South Road_II_ PWD during 2019_20_SH_ Providing Security arrangement
TRN :
649092
|
Contract Value :
12.09 Lacs
|
Agency Name :
Public Works Department
3516
supply of COLUMN/TOWER
TRN :
651557
|
Contract Value :
3.31 Crore
|
Agency Name :
Indian Oil Corporation Limited
3517
AMC of Insight 150 OMR Scanners in UPSC
TRN :
651169
|
Contract Value :
30.00 Lacs
|
Agency Name :
Union Public Service Commission
3518
supply of PRESSURE RELIEF VALVES
TRN :
651559
|
Contract Value :
64.52 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3519
A_R and M_O to various roads under Sub Division_II of Division South Road_II_ PWD during 2019_20_SH_ Supply and Stacking of materials
TRN :
649093
|
Contract Value :
3.56 Lacs
|
Agency Name :
Public Works Department
3520
supply of THERMAL SLEEVES
TRN :
651560
|
Contract Value :
75.11 Lacs
|
Agency Name :
Indian Oil Corporation Limited
