3911
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
3912
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
3913
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
3914
Purchase of Home Appliance Installation and Servicing Kit
TRN :
627497
|
Contract Value :
2.90 Lacs
|
Agency Name :
Micro, Small And Medium Enterprises
3915
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
3916
Property Development at Dwarka Sector- 8 MRTS Station
TRN :
627550
|
Contract Value :
5.04 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
3917
REPAIR/MAINTENANCE OF STREET LIGHT SECURITY LIGHT AT TECH AREA AND RES AREA AT GWALIOR UNDER GE I RND DELHI
TRN :
627018
|
Contract Value :
8.95 Lacs
|
Agency Name :
Military Engineer Services
3918
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
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
