3791
REPAIR / MAINT OF WATER SUPPLY DISTRIBUTION LINES, PUMP SETS, DG SETS, SECURITY LIGHTS, LT UG CABLES, LT PANEL AND CONNECTED WORKS AT AFC, AFDC AND HQ IDS UNDER GE NEW DELHI
TRN :
643440
|
Contract Value :
27.00 Lacs
|
Agency Name :
Military Engineer Services
3792
LOCAL PURCHASE OF FRUIT FRESH
TRN :
652831
|
Contract Value :
6.58 Lacs
|
Agency Name :
Ministry Of Defence
3793
REPAIR/REPLACEMENT, TESTING, COMMISSIONING AND OF FIRE ALARAM SYSTEM AT
TRN :
656983
|
Contract Value :
61.5 Thousand
|
Agency Name :
Military Engineer Services
3794
Supply of Micromanipulator
TRN :
631371
|
Contract Value :
12.76 Lacs
|
Agency Name :
Delhi University
3795
REPAIR JOB REQUIRED FOR REWINDING OF ELECT MOTOR, REPAIRING OF ELECT
TRN :
656986
|
Contract Value :
1.21 Lacs
|
Agency Name :
Military Engineer Services
3796
REPAIR/REPLACEMENT OF DEFECTIVE LT CABLE OF DG SUPPLY AT PIRU VIHAR,
TRN :
656988
|
Contract Value :
1.12 Lacs
|
Agency Name :
Military Engineer Services
3797
Maintenance Contract for Civil works
TRN :
630782
|
Contract Value :
3.21 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
3798
Selecting third party website /Mobile app for online and mobile transaction for DMRC smart card recharge through open e-tender.
TRN :
630783
|
Contract Value :
12.35 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
3799
supply of GASKETS
TRN :
630860
|
Contract Value :
66.99 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3800
supply of oxygen scavenger
TRN :
630864
|
Contract Value :
3.42 Lacs
|
Agency Name :
Indian Oil Corporation Limited
