3921
Washed stone grit plaster on Biotech
TRN :
630460
|
Contract Value :
26.3 Thousand
|
Agency Name :
Delhi University
3922
PROVN OF FURNITURE FOR ADMINISTRATIVE BUILDINGS FOR ICGS DELHI AND OTHER OTM COMPLEX PHASE I AT SECTOR 62 NOIDA
TRN :
626418
|
Contract Value :
32.58 Lacs
|
Agency Name :
Military Engineer Services
3923
supply of FASTENERS
TRN :
628657
|
Contract Value :
2.30 Crore
|
Agency Name :
Indian Oil Corporation Limited
3924
supply of STATIC MIXERS
TRN :
628570
|
Contract Value :
1.85 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3925
supply of STEAM TRAPS
TRN :
628577
|
Contract Value :
21.17 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3926
Supply, Installation, testing and commissioning of LED lights in place of non LED lights at LOBP Asaoti and maintaining Lux Level at LOBP Asaoti
TRN :
628590
|
Contract Value :
72.58 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3927
PROVISION OF FURNITURE FOR EXTENSION OF HEALTH CARE CENTRE AT ITR CHANDIPUR
TRN :
646501
|
Contract Value :
14.47 Lacs
|
Agency Name :
Military Engineer Services
3928
REPAIR/REPLACEMENT OF SUMMER APPLIANCES AND OTHER ALLIED WORKS IN THE AREA OF AGE E/M UNDER GE EAST DELHI CANTT-10
TRN :
626332
|
Contract Value :
18.47 Lacs
|
Agency Name :
Military Engineer Services
3929
Procurement of 10 KL Rubberised Water Storage Tank
TRN :
659459
|
Contract Value :
7.49 Lacs
|
Agency Name :
Ministry Of Defence
3930
PETTY REPAIRS TO B/R ITEMS AND MISC B/R WORK INCLUDING PERIODICAL SERVICES AND SEWAGE CLEANING/ MAINT OF SEWAGE SYSTEM AT MANEKSHAW CENTRE UNDER AGE B/R-I (SOUTH) OF GE (SOUTH) DELHI CANTT-10
TRN :
626376
|
Contract Value :
10.55 Lacs
|
Agency Name :
Military Engineer Services
