401
CLEANING AND MAINTENANCE OF OVERHEAD RESERVOIRS AND UNDER GROUND SUMPS IN THE AREA OF AGE U WATER SUPPLY II UNDER GE U WATER SUPPLY DELHI CANTT 10
TRN :
791912
|
New Delhi - Delhi
Contract Value :
10.39 Lacs
|
Agency Name :
Military Engineer Services
402
ADDN/ALTN TO LIFTS AT ARMY HOSPITAL R AND R DELHI CANTT-10
TRN :
788779
|
New Delhi - Delhi
Contract Value :
1.17 Crore
|
Agency Name :
Military Engineer Services
403
CLEANING AND MAINTENANCE OF OVERHEAD RESERVOIRS AND UNDER GROUND SUMPS IN THE AREA OF AGE U WATER SUPPLY II UNDER GE U WATER SUPPLY DELHI CANTT 10
TRN :
791685
|
New Delhi - Delhi
Contract Value :
10.39 Lacs
|
Agency Name :
Military Engineer Services
404
PROCUREMENT OF ORD STORES
TRN :
788784
|
New Delhi - Delhi
Contract Value :
9.47 Lacs
|
Agency Name :
Ministry Of Defence
405
PROCUREMENT OF ORD STORES
TRN :
788786
|
New Delhi - Delhi
Contract Value :
20.38 Lacs
|
Agency Name :
Ministry Of Defence
406
Procurement of 27 nos. of Mass Flow meters along with 05 years comprehensive AMC and accessories at various IOCL locations across India
TRN :
788910
|
New Delhi - Delhi
Contract Value :
12.11 Crore
|
Agency Name :
Indian Oil Corporation Limited
407
supply of SPARES FOR LIGHT FITTING
TRN :
788571
|
New Delhi - Delhi
Contract Value :
5.22 Lacs
|
Agency Name :
South Eastern Coalfields Limited
408
PD area on a land plot near Uttam Nagar East Metro station
TRN :
788658
|
New Delhi - Delhi
Contract Value :
36.01 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
409
Transportation of DVOR Equipment to 07 AAI Airports from Central Radio Stores Depot, AAI, Safdarjung Airport,
TRN :
788691
|
New Delhi - Delhi
Contract Value :
8.49 Lacs
|
Agency Name :
Airports Authority Of India
410
Supply of Studs and Nuts
TRN :
788063
|
New Delhi - Delhi
Contract Value :
1.40 Lacs
|
Agency Name :
Rashtriya Chemicals And Fertilizers Limited
