3711
Procurement of Op Wks Stores
TRN :
644081
|
Contract Value :
6.70 Crore
|
Agency Name :
Ministry Of Defence
3712
REPAIR/REPLACEMENT OF DEFECTIVE PART OF 2 TON EOT CRANE SL. NO.9213 AND 5
TRN :
656973
|
Contract Value :
1.08 Lacs
|
Agency Name :
Military Engineer Services
3713
IT PERIPHERAL SPARES REQUIRED GE UTILITY PLANT AND MACHINERY DELHI CANTT-10
TRN :
656976
|
Contract Value :
2.51 Lacs
|
Agency Name :
Military Engineer Services
3714
REPAIR/MAINTENANCE OF AQUA GUARDS AND RO WATER PURIFIER 32 NOS
TRN :
656985
|
Contract Value :
1.79 Lacs
|
Agency Name :
Military Engineer Services
3715
Annual Maintenance of MOEI and Fans , Street Light , Compound Light, Classroom lights at SKV No - 2, Mehrauli, New Delhi.
TRN :
631330
|
Contract Value :
4.20 Lacs
|
Agency Name :
Public Works Department
3716
Construction of Passenger Terminal Building and Associated Works at Dera Baba Nanak, Kartarpur Sahib Corridor Punjab- 2nd Call
TRN :
647624
|
Contract Value :
177.49 Crore
|
Agency Name :
Land Ports Authority Of India
3717
MOEI and Fans, RMO pump sets, street/compound lights, DG set, Fire Fighting system, Lifts, Fire alarm system, Air-conditioning at Delhi Archive building, New Delhi. (SH- Routine and comprehensive maintenance of AC Plant).
TRN :
631333
|
Contract Value :
19.28 Lacs
|
Agency Name :
Public Works Department
3718
REPAIR/REPLACEMENT UNSERVICEABLE PARTS OF SERVO VOLTAGE STABILIZER AT
TRN :
656972
|
Contract Value :
77.2 Thousand
|
Agency Name :
Military Engineer Services
3719
Pdg. And fixing of Split AC, Television, Water Cooler and RO at Guest House, DIPSAR, MB Road, Pushp Vihar,New Delhi.
TRN :
631334
|
Contract Value :
9.08 Lacs
|
Agency Name :
Public Works Department
3720
Environmental Support Services (Up-Keeping) to the Office Complex
TRN :
632995
|
Contract Value :
1.27 Crore
|
Agency Name :
Airports Authority Of India
