5641
TERM CONTRACT FOR ARTIFICIERS WORK FOR POLO ROAD IN THE AOR OF AGE BR-I UNDER GE EAST DELHI CANTT-10
TRN :
559940
|
Contract Value :
14.57 Lacs
|
Agency Name :
Military Engineer Services
5642
REPAIR AND REWEAVING OF CHARPOY GI PIPE AND REPAIR and PAINTING TO CERTAIN STEEL FURNITURE ITEMS HELD AT GE (EAST) DELHI CANTT-10
TRN :
559941
|
Contract Value :
19.43 Lacs
|
Agency Name :
Military Engineer Services
5643
REPAIR, RECANNING AND POLISHING TO CERTAIN WOODEN FURNITURE ITEMS HELD AT BSO SUB DIVISION AND AT VARIOUS LOCATIONS UNDER AOR OF GE (EAST) DELHI CANTT-10
TRN :
559942
|
Contract Value :
18.86 Lacs
|
Agency Name :
Military Engineer Services
5644
Procurement of Lithium Ion Cell Assembly
TRN :
559963
|
Contract Value :
61.0 Thousand
|
Agency Name :
Indian Oil Corporation Limited
5645
BALANCE BUILDING WORK
TRN :
559964
|
Contract Value :
98.43 Lacs
|
Agency Name :
Indian Oil Corporation Limited
5646
MICRO GRADING AND BALANCE CIVIL STRUCTURAL WORK
TRN :
559965
|
Contract Value :
13.42 Crore
|
Agency Name :
Indian Oil Corporation Limited
5647
MICRO GRADING AND MISC. CIVIL AND STRUCTURAL WORKS
TRN :
559966
|
Contract Value :
11.68 Crore
|
Agency Name :
Indian Oil Corporation Limited
5648
Supply of 208.00 Mts of Graphite Powder st 5048 to Vashi Grease Plant.
TRN :
559972
|
Contract Value :
1.71 Crore
|
Agency Name :
Indian Oil Corporation Limited
5649
Expenditure on Tea and Lunch on 10 and 12 Feb 2019
TRN :
559836
|
Contract Value :
9.98 Lacs
|
Agency Name :
Ministry Of Defence
5650
Cat Part No. 8415-002557 Poncho Glacier (Universal Size) 25,300 Nos.
TRN :
559874
|
Contract Value :
498
|
Agency Name :
Indo Tibetan Border Police Force
