7371
PROCUREMENT OF OP WKS STORES
TRN :
506603
|
Contract Value :
7.75 Crore
|
Agency Name :
Ministry Of Defence
7372
REPAIR AND REPLACEMENT OF DEFECTIVE PARTS OF CAR WASHING PLANT PUMP
TRN :
508601
|
Contract Value :
1.80 Lacs
|
Agency Name :
Military Engineer Services
7373
PROCUREMENT OF OP WKS STORES
TRN :
506606
|
Contract Value :
4.35 Crore
|
Agency Name :
Ministry Of Defence
7374
MAINT CONTRACT FOR PHOTOCOPIER INSTALLED AT HQ DG MAP E-IN-Cs BRANCH
TRN :
508602
|
Contract Value :
2.99 Lacs
|
Agency Name :
Military Engineer Services
7375
PROVISION OF PERIODICAL SERVICES TO DRDO OFFICERS TRANSIT FACILITIES P 2 and P- 3 BLOCKS AT DMSRDE KANPUR
TRN :
506614
|
Contract Value :
6.87 Lacs
|
Agency Name :
Defence Research And Development Organisation
7376
REPAIR/REPLACEMENT OF VARIOUS COMPRESSORS OF CERTAIN JOBS AT
TRN :
508603
|
Contract Value :
1.85 Lacs
|
Agency Name :
Military Engineer Services
7377
Painting of Steel Bridge in Line-3 Section.
TRN :
506616
|
Contract Value :
24.34 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
7378
PROVN OF SPORTS STORE ROOM IN WEC ENTRANCE GATE OF PROVOST UNIT GUARD ROOM AT ASMARA LINES AND GUARD ROOM AT RP GATE OF CIU IN THE AREA OF GE CENTRAL DELHI CANTT 10
TRN :
506891
|
Contract Value :
27.03 Lacs
|
Agency Name :
Military Engineer Services
7379
SPECIAL REPAIRS TO BLDG NO T 226A T 227A T 330 AND T 331 IN CAMP I AT PARADE ROAD UNDER GE EAST DELHI CANTT 10
TRN :
506894
|
Contract Value :
24.16 Lacs
|
Agency Name :
Military Engineer Services
7380
Request for Qualifications For Periodic Information Security Audit
TRN :
505733
|
Contract Value :
3
|
Agency Name :
India Post Payments Bank Limited
