5951
Provision of construction of material and miscellaneous items for maintenance of Tangible, Generator spares and Reverse Osmosis Plant.
TRN :
550782
|
Contract Value :
9.48 Lacs
|
Agency Name :
Ministry Of Defence
5952
PROCUREMENT OF ACSFP ITEMS
TRN :
552093
|
Contract Value :
29.2 Thousand
|
Agency Name :
Ministry Of Defence
5953
PROVISION OF ARBORICULTURE WORK TO FAMILY WELFARE CENTRE AND ADMISTRATIVE BLOCK OF INAS 343 UNDER GE I NAVY PORBANDAR
TRN :
543965
|
Contract Value :
3.60 Lacs
|
Agency Name :
Military Engineer Services
5954
P/F M.S. Railing in place of M.S. tube frames at F/o Dentistry, Jamia Millia Islamia
TRN :
560564
|
Contract Value :
16.09 Lacs
|
Agency Name :
Jamia Millia Islamia
5955
REALIGNMENT OF 16” OD MATHURA-DELHI PIPELINE (MDPL) ACROSS NH-8 AT CHAINAGE 138.8 KM (AT IFFCO CHOWK, GURUGRAM) BY HORIZONTAL DIRECTIONAL DRILLING (HDD) METHOD.
TRN :
550636
|
Contract Value :
3.31 Crore
|
Agency Name :
Indian Oil Corporation Limited
5956
SPECIAL REPAIR TO BLDG NO.P-135 AND CERTAIN SANCTIONED REVENUE AND MINOR WORKS AT OLD FIELD UNDER GE 970 EWS.
TRN :
550378
|
Contract Value :
26.00 Lacs
|
Agency Name :
Military Engineer Services
5957
General Maintenance contract
TRN :
550567
|
Contract Value :
4.86 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
5958
SPL REPAIR TO BUILDING NO P78 AND P79 AT 20 MAHAR UNDER GE WEST DELHI CANTT 10
TRN :
550406
|
Contract Value :
28.42 Lacs
|
Agency Name :
Military Engineer Services
5959
LICENSING OF PARKING RIGHTS
TRN :
550568
|
Contract Value :
1.19 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
5960
Award of contract for supply of stamps and name plates etc in MoHFW
TRN :
549901
|
Contract Value :
5.00 Lacs
|
Agency Name :
Health And Family Welfare Department
