3511
Widening of Delhi -Meerut road from Duhai to Modi Nagar (Ch.33100 to 49300) for Delhi- Ghaziabad-Meerut RRTS Corridor
TRN :
647119
|
Contract Value :
23.86 Crore
|
Agency Name :
National Capital Region Transport Corporation Limited
3512
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
3513
DUAL PLATE CHECK VALVE
TRN :
651552
|
Contract Value :
11.18 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3514
Procurement of consumable items for Matica XID 8300 printer
TRN :
651230
|
Contract Value :
5.55 Lacs
|
Agency Name :
Special Protection Group
3515
supply of THERMAL SLEEVES
TRN :
651554
|
Contract Value :
8.28 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3516
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
3517
supply of VORTEX FLOW METERS
TRN :
651556
|
Contract Value :
22.94 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3518
Comprehensive Annual Maintenance Contract (CAMC) of Computers, Laptops, Printers, Scanners, Information Kiosk, Routers, Network Switches and Local Area Network (LAN)
TRN :
651245
|
Contract Value :
40.95 Lacs
|
Agency Name :
Bureau Of Indian Standards
3519
supply of COLUMN/TOWER
TRN :
651557
|
Contract Value :
3.31 Crore
|
Agency Name :
Indian Oil Corporation Limited
3520
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
