6061
Stationery Supply of Blank Book 6Qrs, 5Qrs, 4Qrs, 3Qrs, 2Qrs & 1Qr to RSD, New Delhi
TRN :
546015
|
Contract Value :
45.64 Lacs
|
Agency Name :
Printing And Stationery Departement
6062
Laser Diode Drivers with Accessories
TRN :
546028
|
Contract Value :
23.39 Lacs
|
Agency Name :
Defence Research And Development Organisation
6063
Programmable Pulse Generator
TRN :
546029
|
Contract Value :
20.60 Lacs
|
Agency Name :
Defence Research And Development Organisation
6064
Hiring of Sky Lift for breakdown maintenance
TRN :
546030
|
Contract Value :
14.85 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
6065
Annual Rate Contract for Breakdown Maintenance
TRN :
546031
|
Contract Value :
67.93 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
6066
Supply of Canister for OM Models as per tender specifications and Drawings.
TRN :
545926
|
Contract Value :
7.39 Lacs
|
Agency Name :
Indian Oil Corporation Limited
6067
In House Services for fabrication of Spent Caustic Tank (99-T-21) of grade 70 material with PWHT as per drawing and scope attached
TRN :
545927
|
Contract Value :
2.01 Lacs
|
Agency Name :
Indian Oil Corporation Limited
6068
Comprehensive, Preventive, Periodical maintenance and manning of lifts of ADC and P-94 at AHRR under GE E/M RR Hosp, Delhi Cantt - 10
TRN :
546169
|
Contract Value :
16.61 Lacs
|
Agency Name :
Military Engineer Services
6069
REPAIR REPLACEMENT OF FLOOR PLASTER JOINERY ALUMINIUM DOORS WINDOW PARTITION PLUMBING AND SAINTARY FITTINGS RAIN WATER PIPES PVC WATER TANKS ROOF TREATMENT ROLLING SHUTTERS ETC IN CERTAIN BLDGS IN TECH AREA AT IRDE UNDER GE I RND DEHRADUN
TRN :
545440
|
Contract Value :
24.00 Lacs
|
Agency Name :
Ministry Of Defence
6070
Purchase of SMF batteries
TRN :
546756
|
Contract Value :
2.45 Lacs
|
Agency Name :
Ministry Of Defence
