5091
Restoration of road cut by BSES for laying 4 Nos. 66kv cables on Aruna Asaf Ali Marg/Vedant Deshika Marg from RK Puram Grid Substation to B Block Vasant Kunj Grid Substation (Kishangarh Red Light to Outer Ring Road) under Sub Division-III of South Ro
TRN :
587425
|
Contract Value :
1.32 Crore
|
Agency Name :
Public Works Department
5092
SUPPLY OF ORDNANCE STORES POWEDER CLEANISNG
TRN :
588796
|
Contract Value :
10.85 Lacs
|
Agency Name :
Ministry Of Defence
5093
EXPANDABLE ITEMS FOR FABRICATION
TRN :
588194
|
Contract Value :
1.00 Lacs
|
Agency Name :
Irrigation And Public Health Department
5094
SUPPLY OF ORDNANCE STORES CHEST TOOL KIT
TRN :
588797
|
Contract Value :
21.54 Lacs
|
Agency Name :
Ministry Of Defence
5095
OUTSOURCING OF MANNING AND OPERATION HT RECEIVING SUBSTATION AND STAND BY DG SETS AT INMAS UNDER GE
TRN :
587819
|
Contract Value :
20.12 Lacs
|
Agency Name :
Military Engineer Services
5096
SUPPLY OF ORDNANCE STORES CAN ELECTOLIT PLASTIC 5 LTRS
TRN :
588799
|
Contract Value :
5.23 Lacs
|
Agency Name :
Ministry Of Defence
5097
Supply of Multi Gymnasium Equipment for Installation of Multi Gymnasium under Canteen Trade Surplus Fund for the financial year 2018-19
TRN :
588124
|
Contract Value :
5.00 Lacs
|
Agency Name :
Ministry Of Defence
5098
SUPPLY OF ORDNANCE STORES LIQUID CLEANER FOR AUTOMOBILES
TRN :
588801
|
Contract Value :
1.51 Lacs
|
Agency Name :
Ministry Of Defence
5099
Minus 80 Freezer
TRN :
588143
|
Contract Value :
5.88 Lacs
|
Agency Name :
Delhi University
5100
SUPPLY OF ORDNANCE STORES COPPER SHEET
TRN :
588803
|
Contract Value :
4.75 Lacs
|
Agency Name :
Ministry Of Defence
