5271
Manufacture and supply of item part No LV6/MT14 2610-001385
TRN :
584237
|
Contract Value :
15.49 Crore
|
Agency Name :
Ministry Of Defence
5272
Providing Power Supply
TRN :
584287
|
Contract Value :
14.16 Lacs
|
Agency Name :
Airports Authority Of India
5273
Construction of Foot Over Bridge with staircase and lift for padestrian at Rao Tula Ram Marg (Road ID-98) near Petrol Pump, New Delhi
TRN :
582104
|
Contract Value :
3.63 Crore
|
Agency Name :
Public Works Department
5274
PURCHASE OF CRANE 14-15 TON CAPACITY
TRN :
603121
|
Contract Value :
92.63 Lacs
|
Agency Name :
Border Road Organisation
5275
Construction of Foot Over Bridge with staircase and lift for padestrian at Rao Tula Ram Marg (Road ID-98) near Petrol Pump
TRN :
583054
|
Contract Value :
3.63 Crore
|
Agency Name :
Public Works Department
5276
SPECIAL REPAIRS TO BUILDING NO P 14 IN DGQA COMPLEX AT ANAND PARBAT UNDER GE NORTH DELHI CANTT 10
TRN :
583704
|
Contract Value :
28.87 Lacs
|
Agency Name :
Military Engineer Services
5277
A/R and M/O to various roads under Sub Division-IV of Division South Road-II, PWD during 2018-19. (SH_ Supply and Stacking of materials). (2nd Call)
TRN :
582098
|
Contract Value :
2.39 Lacs
|
Agency Name :
Public Works Department
5278
PROCUREMENT OF 15 NOS. OF VHF SETS AT DELHI BOTTLING PLANT,TIKRIKALAN.
TRN :
603375
|
Contract Value :
4.55 Lacs
|
Agency Name :
Indian Oil Corporation Limited
5279
PROCUREMENT OF IT STATIONERY AND CONSUMABLES
TRN :
598926
|
Contract Value :
5.86 Lacs
|
Agency Name :
Ministry Of Defence
5280
Provision of 5Amps capacity plug points along the pillars in reading hall for laptops charging of residents of Begum Hazrat Mahal Girls Hostel
TRN :
584181
|
Contract Value :
27.6 Thousand
|
Agency Name :
Jamia Millia Islamia
