5411
REQUIREMENTS OF EVENT MANAGER FOR PALLAVI 2K19
TRN :
579088
|
Contract Value :
3.26 Lacs
|
Agency Name :
Delhi University
5412
Vapour recovery system for existing top loading facilities at TLF
TRN :
578390
|
Contract Value :
12.36 Crore
|
Agency Name :
Indian Oil Corporation Limited
5413
ADMINISTRATION OF LAN INFRASTRUCTURE AT E-IN-Cs BRANCH ARMY HQ,
TRN :
586585
|
Contract Value :
4.80 Lacs
|
Agency Name :
Military Engineer Services
5414
FACS ANTIBODIES AND REAGENTS
TRN :
579131
|
Contract Value :
7.11 Lacs
|
Agency Name :
Defence Research And Development Organisation
5415
PROCUREMENT OF STUD AND NUT FOR 20/90 DRAGLINE.
TRN :
578285
|
Contract Value :
1.06 Lacs
|
Agency Name :
Northern Coalfields Limited
5416
Advanced Stack Sampler
TRN :
579111
|
Contract Value :
1.57 Lacs
|
Agency Name :
National Council For Cement And Building Materials
5417
PETTY REPAIRS FOR ATTENDING DAY TO DAY EXTERNAL WATER SUPPLY AND ELECTRICAL COMPLAINTS AT NODAL POINT 1 AND ALLIED AREA IN THE AREA OF AGE U WATER SUPPLY III UNDER GE U WATER SUPPLY DELHI CANTT 10
TRN :
583707
|
Contract Value :
8.37 Lacs
|
Agency Name :
Military Engineer Services
5418
Construction of 02 x Toilet Blocks of Mayum School of Mayum Village, Dist - East Siang under Op Samaritan Proj for the Fy 2018-19
TRN :
578347
|
Contract Value :
3.00 Lacs
|
Agency Name :
Ministry Of Defence
5419
PROCUREMENT OF CENTRAL AIR COOLING SYSTEM
TRN :
578349
|
Contract Value :
3.37 Lacs
|
Agency Name :
Ministry Of Defence
5420
AMC for maintenance/repair and supply of electrical items
TRN :
578357
|
Contract Value :
2.00 Lacs
|
Agency Name :
Finance Department
