3911
Utility investigation work for tughalkabad to saket section on tughlakabad to aerocity corridor including ramp of phase – iv
TRN :
627493
|
Contract Value :
67.86 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
3912
LP OF MILK AND BUTTER FRESH FOR FSD JAURIAN FOR THE PD FROM 29 APR - 05 MAY 2019
TRN :
629225
|
Contract Value :
6.00 Lacs
|
Agency Name :
Ministry Of Defence
3913
Purchase of Home Appliance Installation and Servicing Kit
TRN :
627497
|
Contract Value :
2.90 Lacs
|
Agency Name :
Micro, Small And Medium Enterprises
3914
REPAIR/ MAINTENANCE OF INTERNAL ELECTRIFICATION AT DIPAC, CWE(U) AND GE UTILITY PLANT AND MACHINERY DELHI CANTT-10
TRN :
628949
|
Contract Value :
6.68 Lacs
|
Agency Name :
Military Engineer Services
3915
Property Development at Dwarka Sector- 8 MRTS Station
TRN :
627550
|
Contract Value :
5.04 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
3916
PROVN OF SEPARATE WATER PIPE LINE FOR EXISTING STATIC WATER TANK AT COD UNDER GE U WATER SUPPLY DELHI CANTT 10
TRN :
644926
|
Contract Value :
10.85 Lacs
|
Agency Name :
Military Engineer Services
3917
Digital VHF Mobile Transreceiver sets 25 Watt DMR) with TDMA Technology (with Accessories), Qty- 408 Nos
TRN :
627554
|
Contract Value :
1.00 Crore
|
Agency Name :
Bsf Senior Secondary School
3918
REPAIR / MAINT OF AIR CONDITIONING AND COOLING APPLIANCES AT KASHMIR HOUSE, HQ IDS, AFC, AFDC, ABH MESS, TPT UNIT ASC AND NAVAL AREA INCLUDING MAINT AND OPERATION AT AMAR JAWAN JYOTI AT INIDA GATE UNDER GE NEW DELHI
TRN :
644414
|
Contract Value :
29.00 Lacs
|
Agency Name :
Military Engineer Services
3919
Digital VHF Mobile Transreceiver sets 25 Watt DMR) with TDMA Technology (with Accessories), Qty- 408 Nos
TRN :
627558
|
Contract Value :
1.00 Crore
|
Agency Name :
Digital India Corporation
3920
Washed stone grit plaster on Biotech
TRN :
630460
|
Contract Value :
26.3 Thousand
|
Agency Name :
Delhi University
