591
MANNING AND OPERATION OF DG SET, AC PLANT, ELECTRIC SUPPLY AND WATER SUPPLY INSTALLATION AT CGDA AND CENTRAD COMPLEX UNDER GE ELECTRO MECHANICAL BASE HOSPITAL DELHI CANTT-10
TRN :
840792
|
Contract Value :
36.62 Lacs
|
Agency Name :
Military Engineer Services
592
SUPPLY OF DEFPROC-140/2019
TRN :
840869
|
Contract Value :
24.17 Lacs
|
Agency Name :
Ministry Of Defence
593
SUPPLY OF DEFPROC-139/2019
TRN :
840870
|
Contract Value :
30.02 Lacs
|
Agency Name :
Ministry Of Defence
594
PMJTS19037-Refurbishment of corroded walkway/platform structures and painting of walkway/platform structures at NRPL Tikrikalan.
TRN :
840885
|
Contract Value :
3.29 Lacs
|
Agency Name :
Indian Oil Corporation Limited
595
PMJTS19036-Hiring of different category of vehicles on need basis at NRPL Bijwasan.
TRN :
840888
|
Contract Value :
13.60 Lacs
|
Agency Name :
Indian Oil Corporation Limited
596
Annual repair and maintenance of civil works for office building at IOCL , Scope Complex , New Delhi
TRN :
840903
|
Contract Value :
99.40 Lacs
|
Agency Name :
Indian Oil Corporation Limited
597
PROVISION OF STORES / ITEMS FOR 2 X CONTAINERISED OPS ROOM
TRN :
839753
|
Contract Value :
3.77 Lacs
|
Agency Name :
Ministry Of Defence
598
PROVISION OF STORES / ITEMS FOR 3 X STORE SHELTER
TRN :
839754
|
Contract Value :
6.40 Lacs
|
Agency Name :
Ministry Of Defence
599
SUPPLY OF STORES FOR FD ELECTRIFICATION ( SOLAR STREET LIGHT)
TRN :
839757
|
Contract Value :
7.87 Lacs
|
Agency Name :
Ministry Of Defence
600
SAP Process Audit of Indian Oil Corporation Limited
TRN :
839807
|
Contract Value :
58.00 Lacs
|
Agency Name :
Indian Oil Corporation Limited
