4021
Supply of Stores
TRN :
622888
|
Contract Value :
3.43 Crore
|
Agency Name :
Ministry Of Defence
4022
Supply of Stores
TRN :
622891
|
Contract Value :
63.39 Lacs
|
Agency Name :
Ministry Of Defence
4023
Hiring of Consultant for compilation of Accounts and deposits of all statutory taxes return of Indian Aviation Academy, Vasant Kunj, New Delhi
TRN :
622350
|
Contract Value :
2.48 Lacs
|
Agency Name :
Airports Authority Of India
4024
Capex Rate Contract under Category-II (0-30 Lacs) for Civil/ Electrical/Mechanical/Pipe Line/Additional facilities and maintenance works of higher value (more than Rs 2.0 Lacs) including installation of Tanks at our Retail Outlets /KSKs/Consumer Outlets / Consumer Depots /Terminals /Depots /Aviation Fuelling Stations /Lube Plants /LPG Bottling Plants/ Buildings etc under Delhi Divisional Office of Delhi & Haryana State Office.
TRN :
626237
|
Contract Value :
131.95 Crore
|
Agency Name :
Indian Oil Corporation Limited
4025
Supply and Installation of Precision CNC Turn Mill Machine with Y-Axis.
TRN :
631172
|
Contract Value :
3.08 Crore
|
Agency Name :
Micro, Small And Medium Enterprises
4026
Supply and installation of rf-dc magnetron sputtering system for department
TRN :
628491
|
Contract Value :
59.00 Lacs
|
Agency Name :
Aliah University
4027
Contract for Security and Allied Services at Kanpur Divisional Office and Indian Oil Officers Colony from DGR Sponsored Agencies.
TRN :
623419
|
Contract Value :
69.69 Lacs
|
Agency Name :
Indian Oil Corporation Limited
4028
Maintenance Contract for civil work
TRN :
624620
|
Contract Value :
1.83 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
4029
Recharge of DTH Connections
TRN :
622355
|
Contract Value :
5.58 Lacs
|
Agency Name :
Airports Authority Of India
4030
SPECIAL REPAIR OF WATER SUPPLY PIPELINE AT DELHI AREA PUBLIC SCHOOL UNDER AGE U WATER SUPPLY NO II OF GE U WATER SUPPLY DELHI CANTT 10
TRN :
626348
|
Contract Value :
3.12 Lacs
|
Agency Name :
Military Engineer Services
