5371
A/R and M/O to various roads under Sub Division-I of Division South Road-II, PWD during 2018-19. (SH_ Desilting of strom water drains by manual method). (2nd Call)
TRN :
579160
|
Contract Value :
12.34 Lacs
|
Agency Name :
Public Works Department
5372
Window Mount
TRN :
579799
|
Contract Value :
1.65 Lacs
|
Agency Name :
Defence Research And Development Organisation
5373
Supply of Stores
TRN :
579752
|
Contract Value :
9.03 Lacs
|
Agency Name :
Ministry Of Defence
5374
Supply of Stores
TRN :
579753
|
Contract Value :
2.44 Crore
|
Agency Name :
Ministry Of Defence
5375
conterac for Sports day
TRN :
579755
|
Contract Value :
83.9 Thousand
|
Agency Name :
Delhi University
5376
Supply, Installation, Training and Commissioning of Incinerator with burning rate at 5Kg/Hr
TRN :
579990
|
Contract Value :
9.15 Lacs
|
Agency Name :
Indian Oil Corporation Limited
5377
Spares of seal for Mainline Pump/PMJMT18014
TRN :
580008
|
Contract Value :
23.14 Lacs
|
Agency Name :
Indian Oil Corporation Limited
5378
Spares for Sump Pump/PMJMT18013
TRN :
580009
|
Contract Value :
11.05 Lacs
|
Agency Name :
Indian Oil Corporation Limited
5379
Supply & Installation of numerical relays for protection of HT panels & motors installed at NRPL, Bijwasan.
TRN :
580010
|
Contract Value :
3.03 Lacs
|
Agency Name :
Indian Oil Corporation Limited
5380
Roller blinds and file racks UGC NET
TRN :
588147
|
Contract Value :
1.19 Lacs
|
Agency Name :
Delhi University
